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.) |
01/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,590 | 03/10/2022 | SFCG/2022-23/P/140 | Expenditures | 48,824 | |||||||
17/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 06/10/2022 | SWMS/2022-23/P/5 | Expenditures | 36,000 | |||||||
21/10/2022 | SFCG/2022-23/R/41 | Direct Receipts | 1,231 | 07/10/2022 | SFCG/2022-23/P/68 | Expenditures | 71,304 | |||||||
31/10/2022 | IAY/2022-23/R/4 | Direct Receipts | 182,000.1 | 21/10/2022 | SFCG/2022-23/P/88 | Expenditures | 15,400 | |||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/1 | Expenditures | 294,248.1 | ||||||||||
Direct Receipts | 31/10/2022 | MINES/2022-23/P/1 | Expenditures | 74,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:27 AM. |