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.) |
05/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,229 | 20/07/2022 | SFCG/2022-23/P/11 | Expenditures | 38,363 | |||||||
05/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 50,688 | 20/07/2022 | SFCG/2022-23/P/12 | Expenditures | 300,000 | |||||||
05/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
05/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 22,214 | Expenditures | ||||||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,265 | Expenditures | ||||||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:54 PM. |