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.) |
09/11/2022 | IAY/2022-23/R/5 | Direct Receipts | 11,810 | 03/11/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
09/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 142,369 | 16/11/2022 | SFCG/2022-23/P/15 | Expenditures | 5,000 | |||||||
09/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 49,564 | 16/11/2022 | SFCG/2022-23/P/16 | Expenditures | 1,250 | |||||||
09/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 21,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:55 AM. |