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.) |
01/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 21,325 | 01/12/2022 | SFCG/2022-23/P/46 | Expenditures | 41,694 | |||||||
01/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 41,694 | 01/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
01/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 30/12/2022 | SFCG/2022-23/P/61 | Expenditures | 39,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:16 AM. |