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.) |
09/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 118,000 | 18/08/2022 | SFCG/2022-23/P/12 | Expenditures | 115,742 | |||||||
09/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 20/08/2022 | SFCG/2022-23/P/7 | Expenditures | 66,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:24 PM. |