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.) |
20/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 18,620 | 16/06/2022 | IAY/2022-23/P/2 | Expenditures | 71,000 | |||||||
30/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,324 | 16/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
30/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,324 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 6,923 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:46:28 AM. |