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.) |
17/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 3,780 | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 10,230 | |||||||
18/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 8,820 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 18,488 | |||||||
18/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 18,078 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 17,169 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 16,496 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/8 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 48,568 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/3 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/4 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/1 | Expenditures | 86,036 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/15 | Expenditures | 59,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:18 AM. |