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.) |
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 28,800 | 03/05/2022 | IAY/2022-23/P/2 | Expenditures | 144,200 | |||||||
31/05/2022 | MINES/2022-23/R/1 | Direct Receipts | 4,674 | 21/05/2022 | SFCG/2022-23/P/18 | Expenditures | 24,500 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 249 | 21/05/2022 | SFCG/2022-23/P/19 | Expenditures | 23,550 | |||||||
31/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 690 | 21/05/2022 | SFCG/2022-23/P/20 | Expenditures | 13,500 | |||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/21 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/22 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/23 | Expenditures | 8,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:17 PM. |