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.) |
29/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 69,252 | 30/11/2022 | SFCG/2022-23/P/15 | Expenditures | 27,112 | |||||||
29/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 151,316 | 30/11/2022 | SFCG/2022-23/P/8 | Expenditures | 82,491 | |||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:51 PM. |