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.) |
05/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,374 | 05/08/2022 | SFCG/2022-23/P/38 | Expenditures | 10,800 | |||||||
05/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 894 | 05/08/2022 | SFCG/2022-23/P/39 | Expenditures | 5,000 | |||||||
06/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 478 | 05/08/2022 | SFCG/2022-23/P/40 | Expenditures | 4,600 | |||||||
06/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,211 | 05/08/2022 | SFCG/2022-23/P/41 | Expenditures | 4,300 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/42 | Expenditures | 36,330 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/57 | Expenditures | 22,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:03 AM. |