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.) |
01/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 142,050 | 01/01/2023 | SWMS/2022-23/P/10 | Expenditures | 39,600 | |||||||
01/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 335,275 | 05/01/2023 | SFCG/2022-23/P/24 | Expenditures | 35,572 | |||||||
01/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 40,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:32 AM. |