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.) |
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 8,323 | 23/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
13/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 56,000 | Expenditures | ||||||||||
23/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 6,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:34:30 PM. |