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.) |
25/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/44 | Expenditures | 2,500 | |||||||
25/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 141,982 | 20/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
25/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 103,100 | 21/01/2023 | SFCG/2022-23/P/48 | Expenditures | 27,321 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:48 AM. |