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.) |
09/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 549 | 03/08/2022 | SFCG/2022-23/P/37 | Expenditures | 42,349 | |||||||
09/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 835 | 03/08/2022 | SFCG/2022-23/P/45 | Expenditures | 17,960 | |||||||
09/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 347 | 03/08/2022 | SFCG/2022-23/P/46 | Expenditures | 6,520 | |||||||
09/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 505 | 03/08/2022 | SFCG/2022-23/P/47 | Expenditures | 9,800 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 301 | 03/08/2022 | SFCG/2022-23/P/48 | Expenditures | 3,850 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 32,400 | 03/08/2022 | SFCG/2022-23/P/49 | Expenditures | 6,850 | |||||||
30/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 8,810 | 03/08/2022 | SFCG/2022-23/P/50 | Expenditures | 5,980 | |||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/6 | Expenditures | 32,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:38 PM. |