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 | 2,424 | 12/05/2022 | SFCG/2022-23/P/12 | Expenditures | 3,740 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,036 | 12/05/2022 | SFCG/2022-23/P/13 | Expenditures | 2,000 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 794 | 13/05/2022 | SFCG/2022-23/P/14 | Expenditures | 13,314 | |||||||
01/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,125 | 13/05/2022 | SFCG/2022-23/P/15 | Expenditures | 49,330 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 188 | 13/05/2022 | SFCG/2022-23/P/16 | Expenditures | 54,502 | |||||||
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 40,891 | 13/05/2022 | SFCG/2022-23/P/4 | Expenditures | 37,544 | |||||||
13/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 13/05/2022 | SFCG/2022-23/P/5 | Expenditures | 18,320 | |||||||
31/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 4,177 | 13/05/2022 | SWMS/2022-23/P/3 | Expenditures | 15,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:29 PM. |