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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,521 | 02/05/2022 | SFCG/2022-23/P/28 | Expenditures | 4,950 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 29,312.79 | 02/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,950 | |||||||
01/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 460 | 03/05/2022 | SFCG/2022-23/P/26 | Expenditures | 12,055 | |||||||
01/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 3,020 | 03/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,950 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 215 | 03/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 51,928 | 13/05/2022 | SFCG/2022-23/P/46 | Expenditures | 23,200 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 13/05/2022 | SFCG/2022-23/P/47 | Expenditures | 4,820 | |||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/50 | Expenditures | 54,132 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/33 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/35 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/37 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/48 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:32 AM. |