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 | 232 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 27,774 | |||||||
02/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 5 | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 11,500 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 354 | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 26,420 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 6,495 | 02/05/2022 | SFCG/2022-23/P/8 | Expenditures | 6,300 | |||||||
19/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,474 | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 26,820 | |||||||
26/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 50,335 | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/10 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/11 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:12 AM. |