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.) |
02/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 520 | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 30,876 | |||||||
03/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 3,360 | 02/06/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
13/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 37,717 | 06/06/2022 | SFCG/2022-23/P/39 | Expenditures | 4,940 | |||||||
30/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 691 | 06/06/2022 | SFCG/2022-23/P/40 | Expenditures | 4,950 | |||||||
30/06/2022 | SFCG/2022-23/R/29 | Direct Receipts | 21,698 | 06/06/2022 | SFCG/2022-23/P/41 | Expenditures | 4,990 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,242 | 06/06/2022 | SFCG/2022-23/P/42 | Expenditures | 4,960 | |||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 06/06/2022 | SFCG/2022-23/P/43 | Expenditures | 4,930 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 1,082 | 06/06/2022 | SFCG/2022-23/P/44 | Expenditures | 4,840 | |||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/46 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/66 | Expenditures | 150,421 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/52 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/54 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/55 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/56 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/58 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/59 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/65 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:52:22 PM. |