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.) |
01/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,812.99 | 05/11/2022 | SFCG/2022-23/P/103 | Expenditures | 10,000 | |||||||
01/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 146 | 05/11/2022 | SFCG/2022-23/P/104 | Expenditures | 5,000 | |||||||
01/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 13,540 | 05/11/2022 | SFCG/2022-23/P/105 | Expenditures | 7,500 | |||||||
01/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 164 | 05/11/2022 | SFCG/2022-23/P/106 | Expenditures | 4,500 | |||||||
01/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 273 | 05/11/2022 | SFCG/2022-23/P/107 | Expenditures | 4,900 | |||||||
17/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 74,000 | 05/11/2022 | SFCG/2022-23/P/108 | Expenditures | 4,900 | |||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 120,000 | 05/11/2022 | SFCG/2022-23/P/109 | Expenditures | 4,620 | |||||||
17/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 61,803 | 05/11/2022 | SFCG/2022-23/P/110 | Expenditures | 4,900 | |||||||
18/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 05/11/2022 | SFCG/2022-23/P/111 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/112 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/113 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/114 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/115 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/116 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/117 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/118 | Expenditures | 47,701 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/119 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:08 AM. |