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.) |
02/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 411 | 06/02/2023 | SFCG/2022-23/P/39 | Expenditures | 7,760 | |||||||
10/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 18,224 | 06/02/2023 | SFCG/2022-23/P/40 | Expenditures | 11,640 | |||||||
22/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 80,932 | 06/02/2023 | SWMS/2022-23/P/12 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:18 AM. |