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.) |
02/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 37,120 | 07/06/2022 | SFCG/2022-23/P/13 | Expenditures | 42,077 | |||||||
02/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 26,978 | 07/06/2022 | SFCG/2022-23/P/15 | Expenditures | 144,233 | |||||||
02/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,205 | 07/06/2022 | SFCG/2022-23/P/16 | Expenditures | 5,568 | |||||||
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,647 | 30/06/2022 | SFCG/2022-23/P/6 | Expenditures | 6,000 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 278 | 30/06/2022 | SFCG/2022-23/P/7 | Expenditures | 11,388 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 3,654 | 30/06/2022 | SFCG/2022-23/P/8 | Expenditures | 7,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:53 PM. |