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 | 578 | 03/08/2022 | SFCG/2022-23/P/26 | Expenditures | 35,099 | |||||||
09/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,746 | 03/08/2022 | SFCG/2022-23/P/47 | Expenditures | 2,000 | |||||||
09/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 409 | 03/08/2022 | SFCG/2022-23/P/48 | Expenditures | 4,000 | |||||||
09/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 266 | 03/08/2022 | SFCG/2022-23/P/49 | Expenditures | 39,200 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 477 | 03/08/2022 | SWMS/2022-23/P/6 | Expenditures | 24,736 | |||||||
17/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 15,960 | 24/08/2022 | SFCG/2022-23/P/50 | Expenditures | 16,400 | |||||||
24/08/2022 | SFCG/2022-23/R/30 | Direct Receipts | 35,580 | 24/08/2022 | SFCG/2022-23/P/51 | Expenditures | 16,600 | |||||||
30/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 2,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:38 AM. |