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.) |
02/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 2,562 | 02/02/2023 | SFCG/2022-23/P/34 | Expenditures | 59,269 | |||||||
02/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 109 | 02/02/2023 | SFCG/2022-23/P/35 | Expenditures | 34,731 | |||||||
02/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 450 | 02/02/2023 | SFCG/2022-23/P/36 | Expenditures | 57,500 | |||||||
02/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 14,282 | 02/02/2023 | SFCG/2022-23/P/37 | Expenditures | 30,320 | |||||||
02/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 14,561 | 02/02/2023 | SFCG/2022-23/P/42 | Expenditures | 336,451 | |||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:37:56 PM. |