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.) |
07/06/2022 | SBM/2022-23/R/2 | Direct Receipts | 50,000 | 05/06/2022 | SBM/2022-23/P/1 | Expenditures | 25,000 | 07/06/2022 | SBM/2022-23/C/3 | 20,000 | ||||
10/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 45,000 | 07/06/2022 | SBM/2022-23/P/2 | Expenditures | 23,000 | 10/06/2022 | SBM/2022-23/C/2 | 45,000 | ||||
Direct Receipts | 11/06/2022 | SBM/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/06/2022 | SBM/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 47,469 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 112,700 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:07 PM. |