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.) |
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 467 | 12/05/2022 | SFCG/2022-23/P/26 | Expenditures | 11,000 | |||||||
04/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,966 | 13/05/2022 | SFCG/2022-23/P/25 | Expenditures | 16,000 | |||||||
04/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 678 | 17/05/2022 | SFCG/2022-23/P/27 | Expenditures | 11,700 | |||||||
04/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 162 | 17/05/2022 | SFCG/2022-23/P/28 | Expenditures | 11,600 | |||||||
05/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 86,472 | 17/05/2022 | SFCG/2022-23/P/29 | Expenditures | 36,200 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 17/05/2022 | SFCG/2022-23/P/30 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/3 | Expenditures | 37,201 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/33 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/36 | Expenditures | 12,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:28 AM. |