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.) |
06/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 45,000 | 18/09/2022 | SFCG/2022-23/P/60 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/09/2022 | SWMS/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/61 | Expenditures | 34,326 | ||||||||||
Direct Receipts | 19/09/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:22 AM. |