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 | 1,348 | 10/08/2022 | SFCG/2022-23/P/13 | Expenditures | 40,927 | |||||||
09/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 716 | 10/08/2022 | SFCG/2022-23/P/14 | Expenditures | 13,000 | |||||||
09/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 16,221 | 10/08/2022 | SFCG/2022-23/P/15 | Expenditures | 12,450 | |||||||
09/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 134 | 10/08/2022 | SFCG/2022-23/P/16 | Expenditures | 12,500 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 236 | 10/08/2022 | SFCG/2022-23/P/17 | Expenditures | 49,700 | |||||||
10/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 205,593 | 10/08/2022 | SFCG/2022-23/P/18 | Expenditures | 21,870 | |||||||
10/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 113,313 | 10/08/2022 | SWMS/2022-23/P/4 | Expenditures | 9,720 | |||||||
10/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 500 | 12/08/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | |||||||
12/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:17 AM. |