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.) |
02/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 65,224 | 04/01/2023 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
06/01/2023 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 05/01/2023 | SFCG/2022-23/P/31 | Expenditures | 79,600 | |||||||
25/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 277,118 | 11/01/2023 | SFCG/2022-23/P/38 | Expenditures | 44,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:12 AM. |