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 | IAY/2022-23/R/1 | Direct Receipts | 539 | 05/05/2022 | SFCG/2022-23/P/24 | Expenditures | 20,720 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 297 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 46,124 | |||||||
03/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,252 | 09/05/2022 | SFCG/2022-23/P/25 | Expenditures | 30,100 | |||||||
03/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,128 | 09/05/2022 | SFCG/2022-23/P/26 | Expenditures | 15,000 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 294 | 09/05/2022 | SFCG/2022-23/P/27 | Expenditures | 16,500 | |||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 66,808 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 66,808 | |||||||
10/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 34,066 | 13/05/2022 | SWMS/2022-23/P/3 | Expenditures | 31,320 | |||||||
11/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 22,396 | 25/05/2022 | SFCG/2022-23/P/28 | Expenditures | 18,950 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | 25/05/2022 | SFCG/2022-23/P/29 | Expenditures | 20,400 | |||||||
13/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 27,775 | Expenditures | ||||||||||
18/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 15,257 | Expenditures | ||||||||||
30/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 7,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:53 AM. |