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.) |
07/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,973 | 21/06/2022 | SFCG/2022-23/P/20 | Expenditures | 62,194 | |||||||
07/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 33,000 | 21/06/2022 | SFCG/2022-23/P/21 | Expenditures | 10,000 | |||||||
07/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 31,000 | 21/06/2022 | SFCG/2022-23/P/22 | Expenditures | 12,600 | |||||||
07/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 7,030 | 21/06/2022 | SFCG/2022-23/P/23 | Expenditures | 19,200 | |||||||
07/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 912 | 21/06/2022 | SFCG/2022-23/P/24 | Expenditures | 14,400 | |||||||
07/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 16,640 | 21/06/2022 | SFCG/2022-23/P/25 | Expenditures | 7,000 | |||||||
07/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 8,560 | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,544 | |||||||
07/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,086 | Expenditures | ||||||||||
07/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,026 | Expenditures | ||||||||||
07/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 5,800 | Expenditures | ||||||||||
07/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 8,000 | Expenditures | ||||||||||
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 17,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:53 PM. |