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.) |
06/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 18,350 | 21/06/2022 | SFCG/2022-23/P/20 | Expenditures | 21,576 | |||||||
06/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 17,224 | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
06/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 183,142 | |||||||
07/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 3,510 | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 183,758 | |||||||
07/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 31,530 | 28/06/2022 | SFCG/2022-23/P/21 | Expenditures | 3,500 | |||||||
29/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,886 | 28/06/2022 | SFCG/2022-23/P/22 | Expenditures | 4,500 | |||||||
29/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 206 | 28/06/2022 | SFCG/2022-23/P/23 | Expenditures | 4,900 | |||||||
29/06/2022 | SFCG/2022-23/R/25 | Direct Receipts | 6,437 | 28/06/2022 | SFCG/2022-23/P/24 | Expenditures | 5,100 | |||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/25 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/26 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/27 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/29 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/30 | Expenditures | 25,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:14 AM. |