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/2 | Direct Receipts | 5,107 | 09/05/2022 | SFCG/2022-23/P/12 | Expenditures | 2,900 | |||||||
03/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 14 | 09/05/2022 | SFCG/2022-23/P/13 | Expenditures | 17,160 | |||||||
03/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 552 | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 55 | Expenditures | ||||||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:01:23 PM. |