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.) |
07/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,643 | 06/08/2022 | SFCG/2022-23/P/11 | Expenditures | 5,000 | |||||||
07/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 121 | 08/08/2022 | SFCG/2022-23/P/17 | Expenditures | 77,340 | |||||||
07/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 395 | 08/08/2022 | SFCG/2022-23/P/18 | Expenditures | 110,230 | |||||||
07/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,211 | 24/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
07/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,211 | 25/08/2022 | SFCG/2022-23/P/24 | Expenditures | 52,870 | |||||||
07/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 61 | Expenditures | ||||||||||
10/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:37 AM. |