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.) |
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,338 | 01/12/2022 | SFCG/2022-23/P/37 | Expenditures | 27,000 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 6,432 | 01/12/2022 | SWMS/2022-23/P/10 | Expenditures | 3,600 | |||||||
31/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 2,457 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 3,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:40 AM. |