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/14 | Direct Receipts | 15,747 | 06/02/2023 | SFCG/2022-23/P/60 | Expenditures | 119,604 | |||||||
01/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 150,354 | 06/02/2023 | SWMS/2022-23/P/4 | Expenditures | 28,800 | |||||||
01/02/2023 | SWMS/2022-23/R/4 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:38 AM. |