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.) |
06/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 8,769 | 06/08/2022 | SFCG/2022-23/P/1 | Expenditures | 58,205 | |||||||
06/08/2022 | SFCG/2022-23/R/1 | Direct Receipts | 113,944 | Expenditures | ||||||||||
20/08/2022 | SWMS/2022-23/R/1 | Direct Receipts | 30,075 | Expenditures | ||||||||||
31/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:06 PM. |