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.) |
06/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 16,370 | 13/10/2022 | SFCG/2022-23/P/5 | Expenditures | 21,760 | |||||||
20/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 15,000 | 14/10/2022 | SFCG/2022-23/P/8 | Expenditures | 65,000 | |||||||
20/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 15/10/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:29 AM. |