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.) |
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 02/06/2022 | SFCG/2022-23/P/41 | Expenditures | 41,333 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 11,881 | 06/06/2022 | SFCG/2022-23/P/42 | Expenditures | 17,520 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,091 | 08/06/2022 | SFCG/2022-23/P/45 | Expenditures | 15,760 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 495 | 10/06/2022 | SFCG/2022-23/P/43 | Expenditures | 14,750 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 202,295 | 10/06/2022 | SFCG/2022-23/P/46 | Expenditures | 14,940 | |||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/49 | Expenditures | 15,490 | ||||||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/44 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 379,045 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/50 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/51 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/52 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/53 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/54 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/56 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:49 AM. |