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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 113,451 | 14/09/2022 | SFCG/2022-23/P/19 | Expenditures | 26,890 | |||||||
05/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 54,380 | 14/09/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
08/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 3,600 | 21/09/2022 | IAY/2022-23/P/2 | Expenditures | 572,039.35 | |||||||
Direct Receipts | 24/09/2022 | IAY/2022-23/P/1 | Expenditures | 64.9 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:01 PM. |