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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,486 | 09/05/2022 | SFCG/2022-23/P/10 | Expenditures | 31,531 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 785 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 18,801 | 16/05/2022 | SFCG/2022-23/P/7 | Expenditures | 22,540 | |||||||
03/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,564 | 16/05/2022 | SFCG/2022-23/P/8 | Expenditures | 45,322.84 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 62 | 16/05/2022 | SFCG/2022-23/P/9 | Expenditures | 31,531 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 16/05/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:20 PM. |