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.) |
02/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 32,954 | 03/06/2022 | IAY/2022-23/P/1 | Expenditures | 149,048 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 422,678 | 03/06/2022 | IAY/2022-23/P/2 | Expenditures | 16,050 | |||||||
Direct Receipts | 19/06/2022 | SFCG/2022-23/P/57 | Expenditures | 64,463 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/59 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/60 | Expenditures | 32,954 | ||||||||||
Direct Receipts | 22/06/2022 | IAY/2022-23/P/3 | Expenditures | 65,561 | ||||||||||
Direct Receipts | 22/06/2022 | IAY/2022-23/P/4 | Expenditures | 6,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:00 PM. |