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.) |
03/08/2022 | IAY/2022-23/R/6 | Direct Receipts | 5,902 | 04/08/2022 | SFCG/2022-23/P/31 | Expenditures | 1,887 | |||||||
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,150 | 04/08/2022 | SFCG/2022-23/P/32 | Expenditures | 85,501 | |||||||
04/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 04/08/2022 | SFCG/2022-23/P/33 | Expenditures | 4,000 | |||||||
07/08/2022 | IAY/2022-23/R/5 | Direct Receipts | 752 | 04/08/2022 | SFCG/2022-23/P/34 | Expenditures | 5,400 | |||||||
07/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 549 | 04/08/2022 | SFCG/2022-23/P/35 | Expenditures | 10,960 | |||||||
07/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 15,300 | 04/08/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | |||||||
07/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,703 | 22/08/2022 | SFCG/2022-23/P/37 | Expenditures | 16,038 | |||||||
07/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 48 | 22/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/30 | Expenditures | 38,441 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/38 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/39 | Expenditures | 27,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:04 PM. |