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.) |
07/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120,000 | 14/11/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | |||||||
07/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 13,604 | 29/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
29/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:21 AM. |