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.) |
06/02/2023 | IAY/2022-23/R/5 | Direct Receipts | 6,855 | 02/02/2023 | SFCG/2022-23/P/69 | Expenditures | 14,000 | |||||||
06/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 111 | 02/02/2023 | SFCG/2022-23/P/70 | Expenditures | 7,500 | |||||||
06/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 12,189 | 06/02/2023 | SFCG/2022-23/P/89 | Expenditures | 18,872 | |||||||
06/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 310 | 27/02/2023 | IAY/2022-23/P/5 | Expenditures | 961,875 | |||||||
28/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 233,653 | 27/02/2023 | SFCG/2022-23/P/87 | Expenditures | 92,012 | |||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/88 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:45 AM. |