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.) |
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,421 | 15/05/2022 | SFCG/2022-23/P/6 | Expenditures | 49,495 | |||||||
02/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 218 | 15/05/2022 | SFCG/2022-23/P/8 | Expenditures | 52,896 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 20/05/2022 | SFCG/2022-23/P/10 | Expenditures | 32,950 | |||||||
03/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,602 | 20/05/2022 | SFCG/2022-23/P/7 | Expenditures | 51,205 | |||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/9 | Expenditures | 54,530 | ||||||||||
Direct Receipts | 22/05/2022 | SFCG/2022-23/P/17 | Expenditures | 27,111 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:51:03 PM. |