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.) |
05/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 179,219 | 10/01/2023 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
05/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 160,000 | Expenditures | ||||||||||
05/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 83,298 | Expenditures | ||||||||||
05/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:44 PM. |