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.) |
09/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,540 | 24/08/2022 | SFCG/2022-23/P/23 | Expenditures | 65,030 | |||||||
09/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 539 | 24/08/2022 | SFCG/2022-23/P/24 | Expenditures | 4,800 | |||||||
09/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,257 | 24/08/2022 | SFCG/2022-23/P/25 | Expenditures | 21,325 | |||||||
09/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 84 | 24/08/2022 | SFCG/2022-23/P/26 | Expenditures | 20,450 | |||||||
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 24/08/2022 | SFCG/2022-23/P/27 | Expenditures | 22,375 | |||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/28 | Expenditures | 49,545 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/30 | Expenditures | 99,842 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/3 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:44 PM. |