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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,573 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 35,000 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,128 | 12/05/2022 | SFCG/2022-23/P/1 | Expenditures | 190,109 | |||||||
13/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 22,704 | 12/05/2022 | SFCG/2022-23/P/3 | Expenditures | 8,040 | |||||||
24/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 47,721 | 17/05/2022 | SFCG/2022-23/P/13 | Expenditures | 14,945 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/15 | Expenditures | 26,135 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/17 | Expenditures | 12,235 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/18 | Expenditures | 15,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:24 AM. |