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.) |
02/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,398 | 20/08/2022 | SFCG/2022-23/P/8 | Expenditures | 21,150 | |||||||
02/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 86 | 20/08/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 94 | Expenditures | ||||||||||
19/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:34:49 AM. |