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.) |
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 694 | 19/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,000 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 56,582 | 19/09/2022 | IAY/2022-23/P/2 | Expenditures | 4,900 | |||||||
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 19/09/2022 | IAY/2022-23/P/3 | Expenditures | 57,173 | |||||||
08/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 19/09/2022 | SFCG/2022-23/P/23 | Expenditures | 34,427 | |||||||
29/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,321 | 19/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,359 | 22/09/2022 | SFCG/2022-23/P/24 | Expenditures | 184,868 | |||||||
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 5,936 | Expenditures | ||||||||||
30/09/2022 | NRLM/2022-23/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 23 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,172 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 15,264 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:12:59 AM. |