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.) |
01/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 4,603 | 10/02/2023 | SFCG/2022-23/P/66 | Expenditures | 14,000 | |||||||
01/02/2023 | SFCG/2022-23/R/61 | Direct Receipts | 85 | 16/02/2023 | SFCG/2022-23/P/67 | Expenditures | 9,800 | |||||||
04/02/2023 | SFCG/2022-23/R/43 | Direct Receipts | 868 | 24/02/2023 | SFCG/2022-23/P/71 | Expenditures | 209,821 | |||||||
04/02/2023 | SFCG/2022-23/R/56 | Direct Receipts | 11,257 | Expenditures | ||||||||||
17/02/2023 | SFCG/2022-23/R/44 | Direct Receipts | 9,765 | Expenditures | ||||||||||
27/02/2023 | SFCG/2022-23/R/45 | Direct Receipts | 2,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:43 PM. |