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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,190 | 06/05/2022 | SFCG/2022-23/P/15 | Expenditures | 44,620 | |||||||
03/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 336 | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 82 | 26/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,160 | |||||||
03/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 20,418 | Expenditures | ||||||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 83 | Expenditures | ||||||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:34 AM. |