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 | 2,379 | 11/05/2022 | SFCG/2022-23/P/8 | Expenditures | 66,988 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,885 | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 955 | 13/05/2022 | SFCG/2022-23/P/14 | Expenditures | 24,133 | |||||||
01/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 390 | 13/05/2022 | SFCG/2022-23/P/15 | Expenditures | 17,500 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 185 | 13/05/2022 | SFCG/2022-23/P/16 | Expenditures | 13,440 | |||||||
06/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 34,183 | 13/05/2022 | SFCG/2022-23/P/17 | Expenditures | 30,120 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 19/05/2022 | SFCG/2022-23/P/6 | Expenditures | 38,210 | |||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/7 | Expenditures | 14,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:19 PM. |