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.) |
27/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 22,320 | 27/06/2022 | SFCG/2022-23/P/18 | Expenditures | 14,880 | |||||||
27/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 130 | 27/06/2022 | SFCG/2022-23/P/19 | Expenditures | 54,975 | |||||||
27/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 10,636 | 27/06/2022 | SFCG/2022-23/P/20 | Expenditures | 63,854 | |||||||
27/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,692 | 27/06/2022 | SFCG/2022-23/P/21 | Expenditures | 27,369 | |||||||
27/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,931 | 27/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:58:39 PM. |