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.) |
07/11/2022 | IAY/2022-23/R/5 | Direct Receipts | 1,151 | 05/11/2022 | SFCG/2022-23/P/73 | Expenditures | 3,000 | |||||||
14/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,728 | 05/11/2022 | SFCG/2022-23/P/74 | Expenditures | 2,500 | |||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 57,556 | 05/11/2022 | SFCG/2022-23/P/75 | Expenditures | 4,500 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 103,313 | 05/11/2022 | SFCG/2022-23/P/76 | Expenditures | 8,400 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,182 | 05/11/2022 | SFCG/2022-23/P/77 | Expenditures | 6,300 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/78 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/79 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/80 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/81 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/82 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/95 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:45 AM. |