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.) |
04/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 10,390 | 14/05/2022 | SFCG/2022-23/P/10 | Expenditures | 9,500 | |||||||
04/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,014 | 14/05/2022 | SFCG/2022-23/P/11 | Expenditures | 9,080 | |||||||
04/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 2,943 | 14/05/2022 | SFCG/2022-23/P/12 | Expenditures | 19,500 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,670 | 14/05/2022 | SFCG/2022-23/P/13 | Expenditures | 9,450 | |||||||
12/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 26,486 | 14/05/2022 | SFCG/2022-23/P/9 | Expenditures | 37,135 | |||||||
24/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 45,541 | 16/05/2022 | SFCG/2022-23/P/25 | Expenditures | 31,093 | |||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/14 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/15 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:46 AM. |