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.) |
05/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 35 | 05/08/2022 | SFCG/2022-23/P/22 | Expenditures | 36,740 | |||||||
05/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 6,655 | 05/08/2022 | SFCG/2022-23/P/23 | Expenditures | 25,189 | |||||||
05/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 60,260 | 05/08/2022 | SFCG/2022-23/P/34 | Expenditures | 55,000 | |||||||
05/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 682 | 05/08/2022 | SFCG/2022-23/P/42 | Expenditures | 85,380 | |||||||
05/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 842 | 05/08/2022 | SFCG/2022-23/P/43 | Expenditures | 2,500 | |||||||
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 68,400 | 05/08/2022 | SWMS/2022-23/P/5 | Expenditures | 57,600 | |||||||
05/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 603 | 10/08/2022 | SFCG/2022-23/P/44 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:19 PM. |