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/1 | Direct Receipts | 2,626 | 02/06/2022 | SFCG/2022-23/P/2 | Expenditures | 55,140 | |||||||
08/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 508 | 03/06/2022 | SFCG/2022-23/P/4 | Expenditures | 54,590 | |||||||
08/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,556 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:09 AM. |