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.) |
28/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,551 | 15/06/2022 | SFCG/2022-23/P/12 | Expenditures | 24,604 | |||||||
28/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 15/06/2022 | SFCG/2022-23/P/13 | Expenditures | 1,900 | |||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/15 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/9 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 15/06/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 302,775 | ||||||||||
Direct Receipts | 28/06/2022 | IAY/2022-23/P/1 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/16 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/21 | Expenditures | 24,604 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/23 | Expenditures | 22,252 | ||||||||||
Direct Receipts | 28/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:51 AM. |