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.) |
06/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 23,333.3 | 06/06/2022 | SFCG/2022-23/P/12 | Expenditures | 23,261.7 | |||||||
06/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 43,200 | 06/06/2022 | SWMS/2022-23/P/2 | Expenditures | 43,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:43 PM. |