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.) |
02/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 29,600 | 11/05/2022 | IAY/2022-23/P/1 | Expenditures | 609 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 48,443 | 11/05/2022 | SFCG/2022-23/P/18 | Expenditures | 22,850 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,275 | 11/05/2022 | SFCG/2022-23/P/19 | Expenditures | 9,782 | |||||||
03/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 9,300 | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 48,974 | |||||||
03/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 15,225 | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 16,700 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/21 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/22 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/24 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/26 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 17,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:53 AM. |