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.) |
11/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,767 | 11/11/2022 | SFCG/2022-23/P/29 | Expenditures | 25,000 | |||||||
11/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 81,869 | 11/11/2022 | SFCG/2022-23/P/30 | Expenditures | 18,000 | |||||||
11/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 50,000 | 11/11/2022 | SFCG/2022-23/P/31 | Expenditures | 17,500 | |||||||
11/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 99,119 | 11/11/2022 | SFCG/2022-23/P/32 | Expenditures | 31,000 | |||||||
11/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,668 | 11/11/2022 | SFCG/2022-23/P/33 | Expenditures | 9,870 | |||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/42 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/50 | Expenditures | 45,462 | ||||||||||
Direct Receipts | 11/11/2022 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:08 PM. |