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 | SFCG/2022-23/R/20 | Direct Receipts | 11,860 | 02/02/2023 | SFCG/2022-23/P/43 | Expenditures | 4,000 | |||||||
02/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 02/02/2023 | SFCG/2022-23/P/44 | Expenditures | 31,746 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/45 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:25 AM. |