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.) |
06/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,457 | 10/10/2022 | SFCG/2022-23/P/27 | Expenditures | 59,932 | |||||||
06/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,080 | 11/10/2022 | SFCG/2022-23/P/28 | Expenditures | 7,875 | |||||||
06/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,050 | 11/10/2022 | SFCG/2022-23/P/42 | Expenditures | 28,100 | |||||||
06/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 739 | 11/10/2022 | SFCG/2022-23/P/43 | Expenditures | 19,680 | |||||||
06/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 490 | 11/10/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | |||||||
11/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 11/10/2022 | SFCG/2022-23/P/45 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/46 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:03 PM. |