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.) |
03/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 184,464 | 07/10/2022 | SFCG/2022-23/P/20 | Expenditures | 184,464 | |||||||
03/10/2022 | SWMS/2022-23/R/1 | Direct Receipts | 50,400 | 07/10/2022 | SWMS/2022-23/P/1 | Expenditures | 50,400 | |||||||
07/10/2022 | SFCG/2022-23/R/7 | Direct Receipts | 190,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:43 PM. |