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.) |
17/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 50,000 | 11/10/2022 | FFC/2022-23/P/4 | Expenditures | 176,490 | |||||||
17/10/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 11/10/2022 | FFC/2022-23/P/5 | Expenditures | 7,634 | |||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/25 | Expenditures | 42,580 | ||||||||||
Direct Receipts | 26/10/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:06 AM. |