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.) |
02/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 13,463 | 11/11/2022 | SFCG/2022-23/P/69 | Expenditures | 14,700 | |||||||
02/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 72,054 | 11/11/2022 | SFCG/2022-23/P/70 | Expenditures | 14,700 | |||||||
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 64,626 | 11/11/2022 | SFCG/2022-23/P/71 | Expenditures | 12,350 | |||||||
02/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 133,323 | 11/11/2022 | SFCG/2022-23/P/72 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/73 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/74 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/79 | Expenditures | 44,426 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/83 | Expenditures | 97,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:21 AM. |