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/7 | Direct Receipts | 5,859 | 22/06/2022 | SFCG/2022-23/P/48 | Expenditures | 6,000 | |||||||
02/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 39,802 | 22/06/2022 | SFCG/2022-23/P/49 | Expenditures | 2,900 | |||||||
02/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,067 | 22/06/2022 | SFCG/2022-23/P/5 | Expenditures | 32,364 | |||||||
02/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 22/06/2022 | SFCG/2022-23/P/50 | Expenditures | 1,500 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 13,670 | 22/06/2022 | SFCG/2022-23/P/51 | Expenditures | 2,200 | |||||||
30/06/2022 | MINES/2022-23/R/1 | Direct Receipts | 2,600 | 22/06/2022 | SFCG/2022-23/P/52 | Expenditures | 2,450 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 25,063 | 22/06/2022 | SFCG/2022-23/P/53 | Expenditures | 4,500 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 2,010 | 22/06/2022 | SFCG/2022-23/P/55 | Expenditures | 21,320 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 432 | 22/06/2022 | SFCG/2022-23/P/56 | Expenditures | 3,974 | |||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/1 | Expenditures | 76,496 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/54 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/58 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:58 PM. |