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.) |
29/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 515 | 30/09/2022 | SFCG/2022-23/P/6 | Expenditures | 111,993 | |||||||
29/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 230,099 | 30/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:24 AM. |