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.) |
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 69,668 | 07/09/2022 | SWMS/2022-23/P/3 | Expenditures | 100,800 | |||||||
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 252,297 | Expenditures | ||||||||||
07/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
07/09/2022 | SWMS/2022-23/R/13 | Direct Receipts | 28,800 | Expenditures | ||||||||||
12/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:19 PM. |