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/2 | Direct Receipts | 251 | 17/05/2022 | SFCG/2022-23/P/2 | Expenditures | 23,500 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 135 | Expenditures | ||||||||||
01/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 21,144 | Expenditures | ||||||||||
09/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:12:43 AM. |