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.) |
06/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 8,920 | 01/08/2022 | SFCG/2022-23/P/72 | Expenditures | 9,896 | |||||||
06/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 213 | 01/08/2022 | SFCG/2022-23/P/73 | Expenditures | 96,677 | |||||||
06/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 11,360 | 01/08/2022 | SFCG/2022-23/P/80 | Expenditures | 122,292 | |||||||
06/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 225 | 02/08/2022 | SFCG/2022-23/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/81 | Expenditures | 42,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:14 AM. |