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.) |
01/02/2023 | SFCG/2022-23/R/10 | Direct Receipts | 61,300 | 02/02/2023 | SFCG/2022-23/P/14 | Expenditures | 137,300 | |||||||
01/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 39,600 | 02/02/2023 | SFCG/2022-23/P/25 | Expenditures | 35,572 | |||||||
16/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 78,000 | 16/02/2023 | SWMS/2022-23/P/11 | Expenditures | 78,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:43 AM. |