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.) |
03/08/2022 | SFCG/2022-23/R/48 | Direct Receipts | 160 | 01/08/2022 | SFCG/2022-23/P/100 | Expenditures | 4,800 | |||||||
05/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,651 | 01/08/2022 | SFCG/2022-23/P/101 | Expenditures | 4,800 | |||||||
05/08/2022 | IAY/2022-23/R/4 | Direct Receipts | 4,554 | 01/08/2022 | SFCG/2022-23/P/102 | Expenditures | 48,786 | |||||||
05/08/2022 | IAY/2022-23/R/5 | Direct Receipts | 6,461.55 | 01/08/2022 | SFCG/2022-23/P/103 | Expenditures | 66,542 | |||||||
05/08/2022 | SFCG/2022-23/R/39 | Direct Receipts | 2,160 | 01/08/2022 | SFCG/2022-23/P/104 | Expenditures | 4,800 | |||||||
06/08/2022 | SFCG/2022-23/R/40 | Direct Receipts | 918 | 01/08/2022 | SFCG/2022-23/P/95 | Expenditures | 9,300 | |||||||
06/08/2022 | SFCG/2022-23/R/41 | Direct Receipts | 4,320 | 01/08/2022 | SFCG/2022-23/P/96 | Expenditures | 2,500 | |||||||
06/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 9,042 | 01/08/2022 | SFCG/2022-23/P/97 | Expenditures | 7,420 | |||||||
06/08/2022 | SFCG/2022-23/R/50 | Direct Receipts | 538 | 01/08/2022 | SFCG/2022-23/P/98 | Expenditures | 4,900 | |||||||
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 257 | 01/08/2022 | SFCG/2022-23/P/99 | Expenditures | 4,900 | |||||||
12/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 500 | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
17/08/2022 | SFCG/2022-23/R/44 | Direct Receipts | 5,753 | 25/08/2022 | SFCG/2022-23/P/112 | Expenditures | 5,000 | |||||||
17/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 4,320 | 25/08/2022 | SFCG/2022-23/P/113 | Expenditures | 4,900 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 25/08/2022 | SFCG/2022-23/P/114 | Expenditures | 4,900 | |||||||
30/08/2022 | SFCG/2022-23/R/46 | Direct Receipts | 10,080 | Expenditures | ||||||||||
30/08/2022 | SFCG/2022-23/R/47 | Direct Receipts | 7,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:16 AM. |