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 | 2,238 | 03/08/2022 | SFCG/2022-23/P/80 | Expenditures | 4,000 | |||||||
02/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 17,215 | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
02/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 65 | Expenditures | ||||||||||
04/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 399 | Expenditures | ||||||||||
20/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:05 AM. |