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.) |
02/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 11,668 | 03/08/2022 | SFCG/2022-23/P/28 | Expenditures | 178,510 | |||||||
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 882 | 05/08/2022 | SFCG/2022-23/P/21 | Expenditures | 81,540 | |||||||
02/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,323 | 05/08/2022 | SFCG/2022-23/P/33 | Expenditures | 16,640 | |||||||
02/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,267 | 05/08/2022 | SWMS/2022-23/P/3 | Expenditures | 64,800 | |||||||
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 367 | 24/08/2022 | SFCG/2022-23/P/29 | Expenditures | 81,265 | |||||||
04/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 32,400 | 24/08/2022 | SFCG/2022-23/P/30 | Expenditures | 94,345 | |||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/31 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/32 | Expenditures | 36,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:53 PM. |