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.) |
05/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,081 | 03/08/2022 | SFCG/2022-23/P/121 | Expenditures | 41,004 | |||||||
05/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 464 | 04/08/2022 | SFCG/2022-23/P/41 | Expenditures | 4,980 | |||||||
05/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 673 | 04/08/2022 | SFCG/2022-23/P/42 | Expenditures | 4,970 | |||||||
05/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 226 | 04/08/2022 | SFCG/2022-23/P/43 | Expenditures | 4,980 | |||||||
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 261 | 04/08/2022 | SFCG/2022-23/P/44 | Expenditures | 4,980 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 04/08/2022 | SFCG/2022-23/P/45 | Expenditures | 4,980 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/46 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/48 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/49 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/50 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:57 PM. |