Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 23,085 | 01/08/2022 | SFCG/2022-23/P/31 | Expenditures | 3,250 | |||||||
05/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 12,776 | 01/08/2022 | SFCG/2022-23/P/36 | Expenditures | 16,817 | |||||||
05/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 136 | 01/08/2022 | SFCG/2022-23/P/37 | Expenditures | 98,930 | |||||||
05/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 900 | 01/08/2022 | SFCG/2022-23/P/52 | Expenditures | 10,000 | |||||||
05/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/53 | Expenditures | 4,950 | |||||||
05/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 129 | 10/08/2022 | SFCG/2022-23/P/102 | Expenditures | 4,850 | |||||||
11/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 44,720 | 10/08/2022 | SFCG/2022-23/P/54 | Expenditures | 4,950 | |||||||
11/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 21,504 | 10/08/2022 | SFCG/2022-23/P/56 | Expenditures | 4,980 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/61 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:14 AM. |