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.) |
11/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 84,873 | 12/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
11/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 173,874 | Expenditures | ||||||||||
11/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
11/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:23 AM. |