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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,307 | 09/05/2022 | SFCG/2022-23/P/16 | Expenditures | 5,000 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,310 | 09/05/2022 | SFCG/2022-23/P/17 | Expenditures | 5,000 | |||||||
01/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,872 | 09/05/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,718 | 10/05/2022 | SFCG/2022-23/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/22 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/23 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/25 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/26 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/27 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:07 PM. |