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.) |
03/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,335 | 03/10/2022 | SFCG/2022-23/P/18 | Expenditures | 4,875 | |||||||
03/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 198,715 | 03/10/2022 | SFCG/2022-23/P/19 | Expenditures | 6,688 | |||||||
03/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 15,400 | 03/10/2022 | SFCG/2022-23/P/20 | Expenditures | 10,000 | |||||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,761 | 06/10/2022 | SFCG/2022-23/P/31 | Expenditures | 32,443 | |||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 349 | 21/10/2022 | SFCG/2022-23/P/29 | Expenditures | 100,000 | |||||||
06/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,097 | 26/10/2022 | SFCG/2022-23/P/21 | Expenditures | 16,720 | |||||||
06/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 54 | 26/10/2022 | SFCG/2022-23/P/22 | Expenditures | 14,790 | |||||||
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 26/10/2022 | SFCG/2022-23/P/23 | Expenditures | 14,770 | |||||||
21/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 100,000 | 26/10/2022 | SFCG/2022-23/P/24 | Expenditures | 9,800 | |||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/25 | Expenditures | 18,908 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/26 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:01 PM. |