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.) |
10/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 8,707 | 19/08/2022 | SFCG/2022-23/P/14 | Expenditures | 31,240 | |||||||
10/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 7,790 | 19/08/2022 | SFCG/2022-23/P/15 | Expenditures | 95,290 | |||||||
10/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,775 | Expenditures | ||||||||||
12/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:18 PM. |