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.) |
01/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 68,462 | 02/09/2022 | SFCG/2022-23/P/6 | Expenditures | 36,490 | |||||||
21/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 02/09/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:21:45 PM. |