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.) |
23/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,879 | 16/06/2022 | SFCG/2022-23/P/29 | Expenditures | 4,880 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 12,227 | 16/06/2022 | SFCG/2022-23/P/30 | Expenditures | 4,905 | |||||||
25/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 241 | 16/06/2022 | SFCG/2022-23/P/31 | Expenditures | 4,838 | |||||||
25/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 8,125 | 16/06/2022 | SFCG/2022-23/P/32 | Expenditures | 4,210 | |||||||
25/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,656 | 16/06/2022 | SFCG/2022-23/P/33 | Expenditures | 4,905 | |||||||
25/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 584 | 16/06/2022 | SFCG/2022-23/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/35 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/36 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/39 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 17/06/2022 | IAY/2022-23/P/1 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 17/06/2022 | IAY/2022-23/P/2 | Expenditures | 922 | ||||||||||
Direct Receipts | 17/06/2022 | IAY/2022-23/P/3 | Expenditures | 12,971 | ||||||||||
Direct Receipts | 17/06/2022 | IAY/2022-23/P/4 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/40 | Expenditures | 4,696 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/41 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/42 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/43 | Expenditures | 4,953 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/44 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/45 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/46 | Expenditures | 6,172 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/47 | Expenditures | 6,172 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/48 | Expenditures | 65,421 | ||||||||||
Direct Receipts | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:10 PM. |