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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,158 | 03/08/2022 | SFCG/2022-23/P/5 | Expenditures | 37,333 | |||||||
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 589 | 05/08/2022 | IAY/2022-23/P/6 | Expenditures | 20,096 | |||||||
01/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 608 | 05/08/2022 | SFCG/2022-23/P/11 | Expenditures | 42,264 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 850 | 05/08/2022 | SFCG/2022-23/P/12 | Expenditures | 25,164 | |||||||
20/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 12,372 | 05/08/2022 | SFCG/2022-23/P/35 | Expenditures | 21,300 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 05/08/2022 | SFCG/2022-23/P/36 | Expenditures | 29,400 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/37 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/39 | Expenditures | 11,049.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:49 PM. |