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/10 | Direct Receipts | 10,000 | 03/06/2022 | IAY/2022-23/P/1 | Expenditures | 12,550 | |||||||
02/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 20,000 | 03/06/2022 | SFCG/2022-23/P/46 | Expenditures | 8,775 | |||||||
02/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 49,418 | 03/06/2022 | SFCG/2022-23/P/47 | Expenditures | 7,200 | |||||||
02/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 03/06/2022 | SFCG/2022-23/P/48 | Expenditures | 8,240 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 14,058 | 03/06/2022 | SFCG/2022-23/P/49 | Expenditures | 4,900 | |||||||
30/06/2022 | MINES/2022-23/R/1 | Direct Receipts | 12,065 | 03/06/2022 | SFCG/2022-23/P/50 | Expenditures | 2,965 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,484 | 03/06/2022 | SFCG/2022-23/P/51 | Expenditures | 3,100 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 548 | 03/06/2022 | SFCG/2022-23/P/52 | Expenditures | 2,000 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,546 | 03/06/2022 | SFCG/2022-23/P/8 | Expenditures | 46,014 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 94 | 03/06/2022 | SFCG/2022-23/P/9 | Expenditures | 0.45 | |||||||
Direct Receipts | 03/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:43 AM. |