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.) |
30/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 338 | 30/12/2022 | SFCG/2022-23/P/37 | Expenditures | 5,400 | |||||||
30/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 28,900 | 30/12/2022 | SFCG/2022-23/P/38 | Expenditures | 28,040 | |||||||
30/12/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:44 AM. |