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.) |
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 56,617 | 30/01/2023 | SFCG/2022-23/P/16 | Expenditures | 36,012 | |||||||
24/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 31/01/2023 | OWN/2022-23/P/9 | Expenditures | 19,610 | |||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,400 | 31/01/2023 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:35 AM. |