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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,262 | 05/08/2022 | SFCG/2022-23/P/18 | Expenditures | 25,600 | |||||||
01/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 111 | 05/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,160 | |||||||
01/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 19,187 | 05/08/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 531 | 08/08/2022 | SFCG/2022-23/P/3 | Expenditures | 500 | |||||||
01/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 86 | 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 10:15:33 AM. |