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.) |
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,753 | 30/09/2022 | IAY/2022-23/P/1 | Expenditures | 600,490 | |||||||
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 150,000 | 30/09/2022 | SFCG/2022-23/P/20 | Expenditures | 17,380 | |||||||
30/09/2022 | NRLM/2022-23/R/1 | Direct Receipts | 14 | 30/09/2022 | SFCG/2022-23/P/21 | Expenditures | 10,000 | |||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 9,469 | 30/09/2022 | SFCG/2022-23/P/22 | Expenditures | 20,000 | |||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 48,516 | 30/09/2022 | SFCG/2022-23/P/23 | Expenditures | 29,803 | |||||||
30/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 30/09/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:16 PM. |