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.) |
02/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 105,150 | 09/09/2022 | SFCG/2022-23/P/23 | Expenditures | 53,976 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 300,000 | 21/09/2022 | IAY/2022-23/P/1 | Expenditures | 1,896,752 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 86,518 | 21/09/2022 | IAY/2022-23/P/2 | Expenditures | 333,500 | |||||||
20/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 100 | 26/09/2022 | IAY/2022-23/P/3 | Expenditures | 15,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:19 AM. |