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.) |
04/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 18 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,858 | |||||||
07/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,150 | 04/06/2022 | SFCG/2022-23/P/14 | Expenditures | 12,120 | |||||||
09/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,100 | 04/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
11/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 17/06/2022 | SFCG/2022-23/P/15 | Expenditures | 59 | |||||||
13/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 11,450 | 23/06/2022 | SFCG/2022-23/P/16 | Expenditures | 59 | |||||||
17/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,350 | Expenditures | ||||||||||
23/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 12,810 | Expenditures | ||||||||||
24/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 10,415 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 599 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,978 | Expenditures | ||||||||||
25/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:51 AM. |