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.) |
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,264 | 03/08/2022 | SFCG/2022-23/P/18 | Expenditures | 53,780 | |||||||
08/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 228 | 03/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
08/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 99 | 29/08/2022 | SFCG/2022-23/P/10 | Expenditures | 49,026 | |||||||
08/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 21,233 | Expenditures | ||||||||||
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 76 | Expenditures | ||||||||||
17/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:47 PM. |