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.) |
01/03/2023 | SFCG/2022-23/R/11 | Direct Receipts | 44,998 | 14/03/2023 | SFCG/2022-23/P/20 | Expenditures | 13,620 | |||||||
14/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 14/03/2023 | SFCG/2022-23/P/21 | Expenditures | 26,380 | |||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/24 | Expenditures | 38,218 | ||||||||||
Direct Receipts | 14/03/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:12 AM. |