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.) |
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 28,800 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 65,614 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 22,428 | 06/05/2022 | SFCG/2022-23/P/16 | Expenditures | 16,500 | |||||||
31/05/2022 | MINES/2022-23/R/1 | Direct Receipts | 228 | 06/05/2022 | SFCG/2022-23/P/17 | Expenditures | 19,765 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,784 | 06/05/2022 | SFCG/2022-23/P/18 | Expenditures | 31,650 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,675 | 06/05/2022 | SFCG/2022-23/P/19 | Expenditures | 31,526 | |||||||
31/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,569 | 06/05/2022 | SFCG/2022-23/P/20 | Expenditures | 17,400 | |||||||
31/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 453 | 17/05/2022 | SFCG/2022-23/P/21 | Expenditures | 31,305 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/22 | Expenditures | 30,505 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/23 | Expenditures | 15,806 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/24 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/05/2022 | IAY/2022-23/P/2 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/26 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/27 | Expenditures | 309.16 | ||||||||||
Direct Receipts | 24/05/2022 | IAY/2022-23/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/05/2022 | MINES/2022-23/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/4 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/28 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/29 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/30 | Expenditures | 40,165 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/31 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/32 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/33 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/35 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:16:27 PM. |