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.) |
05/12/2022 | SFCG/2022-23/R/48 | Direct Receipts | 94 | 20/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
06/12/2022 | SFCG/2022-23/R/50 | Direct Receipts | 2,227 | Expenditures | ||||||||||
06/12/2022 | SFCG/2022-23/R/55 | Direct Receipts | 51 | Expenditures | ||||||||||
06/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:55 AM. |