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 | 43,563 | 03/06/2022 | SFCG/2022-23/P/43 | Expenditures | 57,080 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,258 | 03/06/2022 | SFCG/2022-23/P/44 | Expenditures | 17,950 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,638 | 03/06/2022 | SFCG/2022-23/P/45 | Expenditures | 2,000 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 227,656 | 03/06/2022 | SFCG/2022-23/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/06/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/48 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/49 | Expenditures | 30,330 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/50 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/51 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/52 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/53 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/54 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/06/2022 | SWMS/2022-23/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/55 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/56 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/57 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/58 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/59 | Expenditures | 16,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:20 AM. |