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/25 | Direct Receipts | 11,388 | 24/01/2023 | SFCG/2022-23/P/55 | Expenditures | 52,377 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 172,701 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 78,830 | Expenditures | ||||||||||
24/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:36 PM. |