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.) |
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 276 | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 61,366 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 3,506 | 19/05/2022 | SWMS/2022-23/P/2 | Expenditures | 32,400 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 121 | Expenditures | ||||||||||
02/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:26:14 AM. |