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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,969 | 10/05/2022 | SFCG/2022-23/P/21 | Expenditures | 24,584 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,842 | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 88,750 | |||||||
01/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,126 | 11/05/2022 | SFCG/2022-23/P/3 | Expenditures | 87,550 | |||||||
01/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 540 | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 92,766 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 188 | 19/05/2022 | SFCG/2022-23/P/14 | Expenditures | 63,035 | |||||||
06/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 49,440 | 25/05/2022 | SFCG/2022-23/P/15 | Expenditures | 102,220 | |||||||
11/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
11/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | Expenditures | ||||||||||
15/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 179,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:00 PM. |