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.) |
08/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 6,674 | 11/08/2022 | SFCG/2022-23/P/37 | Expenditures | 10,800 | |||||||
08/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 314 | Expenditures | ||||||||||
08/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 95 | Expenditures | ||||||||||
08/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 14,876 | Expenditures | ||||||||||
08/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 61 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,350 | Expenditures | ||||||||||
17/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:22 AM. |