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.) |
11/08/2022 | IAY/2022-23/R/4 | Direct Receipts | 9,373 | 02/08/2022 | SFCG/2022-23/P/100 | Expenditures | 1,500 | |||||||
16/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 79,800 | 02/08/2022 | SFCG/2022-23/P/99 | Expenditures | 2,000 | |||||||
18/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 67,000 | 04/08/2022 | SFCG/2022-23/P/84 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/86 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/88 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/91 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/93 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/94 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/95 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/96 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/101 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/97 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/102 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:38 PM. |