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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,900 | 06/05/2022 | SFCG/2022-23/P/10 | Expenditures | 19,702 | |||||||
03/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 8,145 | 06/05/2022 | SFCG/2022-23/P/11 | Expenditures | 2,000 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 645 | 06/05/2022 | SFCG/2022-23/P/12 | Expenditures | 10,000 | |||||||
03/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 8,890 | 06/05/2022 | SFCG/2022-23/P/13 | Expenditures | 10,000 | |||||||
06/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 163 | 06/05/2022 | SFCG/2022-23/P/14 | Expenditures | 11,100 | |||||||
06/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 18,000 | 06/05/2022 | SFCG/2022-23/P/15 | Expenditures | 17,000 | |||||||
06/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,425 | 06/05/2022 | SFCG/2022-23/P/16 | Expenditures | 23,280 | |||||||
27/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 307,445 | 06/05/2022 | SFCG/2022-23/P/18 | Expenditures | 2,140 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/19 | Expenditures | 34,340 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/24 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/25 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/5 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/6 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/7 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/8 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/9 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/26 | Expenditures | 73,104 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/27 | Expenditures | 84,701 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/21 | Expenditures | 307,445 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/29 | Expenditures | 172,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:06 AM. |