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.) |
07/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 200,000 | 04/06/2022 | SFCG/2022-23/P/27 | Expenditures | 31,589 | |||||||
09/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,032 | 04/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
09/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 3,150 | 06/06/2022 | SFCG/2022-23/P/24 | Expenditures | 200,000 | |||||||
16/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,152 | 07/06/2022 | SFCG/2022-23/P/25 | Expenditures | 136,086 | |||||||
16/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,260 | 08/06/2022 | SFCG/2022-23/P/22 | Expenditures | 17,850 | |||||||
30/06/2022 | IAY/2022-23/R/4 | Direct Receipts | 5,937 | 24/06/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | |||||||
30/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,115 | 30/06/2022 | SFCG/2022-23/P/28 | Expenditures | 31,589 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 6,265 | 30/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,651 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 837 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 89,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:58 AM. |