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.) |
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 645 | 06/06/2022 | SFCG/2022-23/P/12 | Expenditures | 30,223 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,868 | 08/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 13,867 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,081 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:31 PM. |