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/2 | Direct Receipts | 5,584 | 20/08/2022 | SFCG/2022-23/P/14 | Expenditures | 44,370 | |||||||
06/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 423 | 20/08/2022 | SFCG/2022-23/P/15 | Expenditures | 63,062 | |||||||
06/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 19,549 | 20/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
06/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,412 | Expenditures | ||||||||||
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 66 | Expenditures | ||||||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:29 AM. |