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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,513 | 06/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,480 | 29/05/2022 | OWN/2022-23/C/1 | 18,817 | ||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,186 | 29/05/2022 | SFCG/2022-23/P/6 | Expenditures | 13,800 | 29/05/2022 | SFCG/2022-23/C/1 | 18,817 | ||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,490 | 29/05/2022 | SFCG/2022-23/P/7 | Expenditures | 6,720 | |||||||
01/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 464 | 29/05/2022 | SFCG/2022-23/P/8 | Expenditures | 12 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 29/05/2022 | SFCG/2022-23/P/9 | Expenditures | 11,590 | |||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,800 | 29/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
29/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 18,817 | 30/05/2022 | SFCG/2022-23/P/13 | Expenditures | 282,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:27 PM. |