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 | 5,758 | 06/08/2022 | SFCG/2022-23/P/25 | Expenditures | 11,640 | |||||||
01/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,067 | 06/08/2022 | SFCG/2022-23/P/30 | Expenditures | 44,314 | |||||||
01/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,606 | 06/08/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
01/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,188 | 16/08/2022 | SFCG/2022-23/P/29 | Expenditures | 208,968 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 208 | 19/08/2022 | SFCG/2022-23/P/26 | Expenditures | 24,950 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 19/08/2022 | SFCG/2022-23/P/27 | Expenditures | 45,078 | |||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/28 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:05 PM. |