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.) |
10/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 100,482 | 10/05/2022 | SFCG/2022-23/P/1 | Expenditures | 28,684 | |||||||
10/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 48,098 | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 60,000 | |||||||
10/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | 10/05/2022 | SFCG/2022-23/P/7 | Expenditures | 82,020 | |||||||
10/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 10/05/2022 | SWMS/2022-23/P/1 | Expenditures | 32,142 | |||||||
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 284 | 13/05/2022 | SFCG/2022-23/P/2 | Expenditures | 28,684 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 13/05/2022 | SFCG/2022-23/P/4 | Expenditures | 49,388 | |||||||
13/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,325 | 13/05/2022 | SFCG/2022-23/P/5 | Expenditures | 40,800 | |||||||
13/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 743 | 13/05/2022 | SFCG/2022-23/P/6 | Expenditures | 7,400 | |||||||
13/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 459 | 13/05/2022 | SFCG/2022-23/P/8 | Expenditures | 40,170 | |||||||
13/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 19,642 | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 9,720 | |||||||
13/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 15,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:38 PM. |