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.) |
20/01/2023 | SFCG/2022-23/R/4 | Direct Receipts | 273,470 | 20/01/2023 | SFCG/2022-23/P/4 | Expenditures | 140,975 | |||||||
20/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 3,600 | 20/01/2023 | SWMS/2022-23/P/3 | Expenditures | 18,000 | |||||||
20/01/2023 | SWMS/2022-23/R/3 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:04 AM. |