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.) |
01/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 81,998 | 12/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,999 | Expenditures | ||||||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/09/2022 | IAY/2022-23/R/4 | Direct Receipts | 5,141 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 74 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:07 PM. |