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.) |
02/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,872 | 03/08/2022 | SFCG/2022-23/P/14 | Expenditures | 13,098 | |||||||
02/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 113 | 03/08/2022 | SFCG/2022-23/P/9 | Expenditures | 25,097 | |||||||
02/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 121 | 03/08/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/2 | Expenditures | 689,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:56 AM. |