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.) |
08/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 944 | 23/06/2022 | SFCG/2022-23/P/29 | Expenditures | 3,800 | |||||||
08/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,760 | 23/06/2022 | SFCG/2022-23/P/30 | Expenditures | 4,600 | |||||||
08/06/2022 | IAY/2022-23/R/4 | Direct Receipts | 1,760 | 23/06/2022 | SFCG/2022-23/P/31 | Expenditures | 4,800 | |||||||
08/06/2022 | IAY/2022-23/R/5 | Direct Receipts | 4,180 | Expenditures | ||||||||||
08/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,320 | Expenditures | ||||||||||
08/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,320 | Expenditures | ||||||||||
08/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,320 | Expenditures | ||||||||||
08/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/06/2022 | SFCG/2022-23/R/10 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:18 AM. |