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.) |
01/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 100 | 02/09/2022 | SFCG/2022-23/P/58 | Expenditures | 31,250 | |||||||
01/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 42,670 | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 102,605 | |||||||
01/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 125,730 | 21/09/2022 | SFCG/2022-23/P/65 | Expenditures | 54,594 | |||||||
01/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,092 | 27/09/2022 | SFCG/2022-23/P/59 | Expenditures | 22,500 | |||||||
01/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 306,534 | 27/09/2022 | SFCG/2022-23/P/60 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/61 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/62 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:50 PM. |