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.) |
23/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 914,170 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 180,453 | |||||||
23/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,150 | 23/05/2022 | SFCG/2022-23/P/1 | Expenditures | 113,571 | |||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 183,375 | 23/05/2022 | SFCG/2022-23/P/2 | Expenditures | 19,760 | |||||||
24/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,650 | 23/05/2022 | SFCG/2022-23/P/3 | Expenditures | 60,453 | |||||||
24/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 7,640 | 23/05/2022 | SFCG/2022-23/P/4 | Expenditures | 53,730 | |||||||
24/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 26,366 | 23/05/2022 | SFCG/2022-23/P/5 | Expenditures | 52,193 | |||||||
24/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 23/05/2022 | SFCG/2022-23/P/6 | Expenditures | 24,112 | |||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/7 | Expenditures | 77,104 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/8 | Expenditures | 51,566 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/9 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 23/05/2022 | SWMS/2022-23/P/1 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 536,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:16 AM. |