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.) |
06/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 73,301 | 10/05/2022 | SFCG/2022-23/P/14 | Expenditures | 2,750 | |||||||
07/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,541 | 10/05/2022 | SFCG/2022-23/P/15 | Expenditures | 51,912 | |||||||
07/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 8,093 | 10/05/2022 | SFCG/2022-23/P/16 | Expenditures | 6,014 | |||||||
07/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,097 | 10/05/2022 | SFCG/2022-23/P/17 | Expenditures | 25,842 | |||||||
07/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,172 | 10/05/2022 | SFCG/2022-23/P/18 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/19 | Expenditures | 35,695 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/20 | Expenditures | 59,177 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/25 | Expenditures | 42,597 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/29 | Expenditures | 72,690 | ||||||||||
Direct Receipts | 19/05/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:55 AM. |