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.) |
25/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 108 | 05/12/2022 | SFCG/2022-23/P/40 | Expenditures | 32,514 | |||||||
25/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 15,843 | 05/12/2022 | SFCG/2022-23/P/41 | Expenditures | 20,720 | |||||||
25/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | Expenditures | ||||||||||
25/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:56 PM. |