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/15 | Direct Receipts | 180,000 | 02/01/2023 | SWMS/2022-23/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/01/2023 | SFCG/2022-23/P/32 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:08 AM. |