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.) |
06/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 13,140 | 03/08/2022 | SFCG/2022-23/P/52 | Expenditures | 6,000 | |||||||
09/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,074 | 03/08/2022 | SFCG/2022-23/P/53 | Expenditures | 25,500 | |||||||
09/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 354 | 03/08/2022 | SFCG/2022-23/P/54 | Expenditures | 13,500 | |||||||
09/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 407 | 03/08/2022 | SFCG/2022-23/P/55 | Expenditures | 29,800 | |||||||
09/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 2,105 | 03/08/2022 | SFCG/2022-23/P/56 | Expenditures | 17,500 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 166 | 04/08/2022 | SFCG/2022-23/P/40 | Expenditures | 138,522 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 04/08/2022 | SFCG/2022-23/P/41 | Expenditures | 3,960 | |||||||
26/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 21,250 | 04/08/2022 | SFCG/2022-23/P/57 | Expenditures | 48,662 | |||||||
30/08/2022 | SFCG/2022-23/R/34 | Direct Receipts | 11,700 | 04/08/2022 | SFCG/2022-23/P/58 | Expenditures | 52,025 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/61 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 26/08/2022 | IAY/2022-23/P/1 | Expenditures | 28,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:32 AM. |