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.) |
10/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 15,938 | 01/08/2022 | SFCG/2022-23/P/22 | Expenditures | 15,511 | |||||||
16/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 01/08/2022 | SFCG/2022-23/P/23 | Expenditures | 164,359 | |||||||
29/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 31,269 | 17/08/2022 | SFCG/2022-23/P/61 | Expenditures | 12,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:08 AM. |