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 | 2,666 | 09/05/2022 | SFCG/2022-23/P/31 | Expenditures | 1,500 | |||||||
03/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 4,653 | 09/05/2022 | SFCG/2022-23/P/32 | Expenditures | 600 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 795 | 09/05/2022 | SFCG/2022-23/P/33 | Expenditures | 850 | |||||||
03/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 282 | 10/05/2022 | SFCG/2022-23/P/12 | Expenditures | 38,482 | |||||||
03/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 324 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 42,014 | |||||||
06/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 38,482 | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 23,640 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 17/05/2022 | SFCG/2022-23/P/34 | Expenditures | 14,400 | |||||||
27/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 480 | 17/05/2022 | SFCG/2022-23/P/36 | Expenditures | 5,900 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/37 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/84 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/38 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/40 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/41 | Expenditures | 36,825 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/42 | Expenditures | 21,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:32 AM. |