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.) |
07/11/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,806 | 02/11/2022 | SFCG/2022-23/P/38 | Expenditures | 23,900 | |||||||
07/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 302 | 09/11/2022 | SFCG/2022-23/P/39 | Expenditures | 21,700 | |||||||
07/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 21,049 | 09/11/2022 | SFCG/2022-23/P/40 | Expenditures | 1,500 | |||||||
07/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 120,000 | 09/11/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
07/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 96 | 22/11/2022 | SFCG/2022-23/P/41 | Expenditures | 38,900 | |||||||
09/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 22/11/2022 | SFCG/2022-23/P/42 | Expenditures | 10,000 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 50,559 | 22/11/2022 | SFCG/2022-23/P/57 | Expenditures | 53,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:08 AM. |