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.) |
01/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 538 | 01/08/2022 | SFCG/2022-23/P/19 | Expenditures | 12,350 | |||||||
03/08/2022 | IAY/2022-23/R/4 | Direct Receipts | 4,426 | 01/08/2022 | SFCG/2022-23/P/20 | Expenditures | 10,500 | |||||||
04/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 3,150 | 01/08/2022 | SFCG/2022-23/P/21 | Expenditures | 18,450 | |||||||
06/08/2022 | IAY/2022-23/R/5 | Direct Receipts | 1,587 | 01/08/2022 | SFCG/2022-23/P/33 | Expenditures | 43,177 | |||||||
06/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 17,113 | 01/08/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
06/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,271 | 03/08/2022 | SFCG/2022-23/P/22 | Expenditures | 24,971 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/24 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 07/08/2022 | SFCG/2022-23/P/23 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/39 | Expenditures | 67,488 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/26 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 28/08/2022 | SFCG/2022-23/P/25 | Expenditures | 14,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:01 AM. |