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 | 13,701 | 12/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,865 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 7,705 | 12/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,950 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,642 | 12/05/2022 | SFCG/2022-23/P/2 | Expenditures | 14,076 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 24/05/2022 | SFCG/2022-23/P/3 | Expenditures | 10,334 | |||||||
15/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 99,183 | 24/05/2022 | SFCG/2022-23/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/5 | Expenditures | 35,040 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/6 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/7 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:29 AM. |