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.) |
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 47,182 | 07/09/2022 | SFCG/2022-23/P/20 | Expenditures | 4,160 | |||||||
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 119,382 | 07/09/2022 | SFCG/2022-23/P/21 | Expenditures | 26,918 | |||||||
08/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 3,600 | 07/09/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:49 PM. |