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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 6,075 | 01/08/2022 | SFCG/2022-23/P/58 | Expenditures | 24,584 | |||||||
01/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,039 | 22/08/2022 | SFCG/2022-23/P/26 | Expenditures | 66,000 | |||||||
01/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 25,340 | 22/08/2022 | SFCG/2022-23/P/27 | Expenditures | 19,800 | |||||||
01/08/2022 | SFCG/2022-23/R/33 | Direct Receipts | 490 | 22/08/2022 | SFCG/2022-23/P/28 | Expenditures | 15,000 | |||||||
01/08/2022 | SFCG/2022-23/R/40 | Direct Receipts | 2,164 | 22/08/2022 | SFCG/2022-23/P/59 | Expenditures | 3,140 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 169 | 22/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,368 | |||||||
20/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 19,755 | Expenditures | ||||||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:09:23 AM. |