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.) |
03/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 4,139 | 11/05/2022 | SFCG/2022-23/P/152 | Expenditures | 58,000 | |||||||
04/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,780 | 12/05/2022 | SFCG/2022-23/P/39 | Expenditures | 17,650 | |||||||
04/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 26,235 | 12/05/2022 | SFCG/2022-23/P/40 | Expenditures | 2,000 | |||||||
04/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,754 | 12/05/2022 | SFCG/2022-23/P/41 | Expenditures | 2,100 | |||||||
04/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 7,156 | 12/05/2022 | SFCG/2022-23/P/42 | Expenditures | 4,800 | |||||||
04/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 5,111 | 12/05/2022 | SFCG/2022-23/P/43 | Expenditures | 3,000 | |||||||
04/05/2022 | SFCG/2022-23/R/53 | Direct Receipts | 551 | 12/05/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | |||||||
05/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 9,524 | 12/05/2022 | SFCG/2022-23/P/45 | Expenditures | 5,000 | |||||||
05/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 4,809 | 12/05/2022 | SFCG/2022-23/P/46 | Expenditures | 5,000 | |||||||
05/05/2022 | SFCG/2022-23/R/49 | Direct Receipts | 650 | 12/05/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | |||||||
05/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 12/05/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | |||||||
05/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 229 | 12/05/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | |||||||
06/05/2022 | SFCG/2022-23/R/48 | Direct Receipts | 58,127 | 12/05/2022 | SFCG/2022-23/P/50 | Expenditures | 6,680 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/54 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/56 | Expenditures | 63,661 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:38 AM. |