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.) |
31/03/2023 | IAY/2022-23/R/5 | Direct Receipts | 78,947 | 31/03/2023 | SFCG/2022-23/P/28 | Expenditures | 83,017 | |||||||
31/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 1,925 | Expenditures | ||||||||||
31/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:00 PM. |