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 | 4,832 | 02/08/2022 | SFCG/2022-23/P/18 | Expenditures | 40,500 | |||||||
09/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 2,558 | 02/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,800 | |||||||
09/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,873 | 02/08/2022 | SFCG/2022-23/P/20 | Expenditures | 5,520 | |||||||
09/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,295 | 02/08/2022 | SFCG/2022-23/P/28 | Expenditures | 37,211 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 147 | 12/08/2022 | SFCG/2022-23/P/21 | Expenditures | 49,523 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 12/08/2022 | SFCG/2022-23/P/22 | Expenditures | 19,635 | |||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/23 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/25 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/26 | Expenditures | 24,577 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/27 | Expenditures | 24,627 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:35 PM. |