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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,181 | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 11,600 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 13,184 | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 418 | 04/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,300 | |||||||
01/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 758 | 04/05/2022 | SFCG/2022-23/P/27 | Expenditures | 42,803 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 260 | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 9,680 | |||||||
03/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 34,851 | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 91,241 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 22,529 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/28 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:18 AM. |