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.) |
02/02/2023 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/02/2023 | SFCG/2022-23/P/40 | Expenditures | 10,800 | |||||||
23/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 1,000,000 | 23/02/2023 | SFCG/2022-23/P/42 | Expenditures | 156,438 | |||||||
27/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 118,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:00 AM. |