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.) |
10/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 79,572 | 15/06/2022 | SFCG/2022-23/P/23 | Expenditures | 50,350 | |||||||
14/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 16/06/2022 | SFCG/2022-23/P/22 | Expenditures | 27,200 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 62,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:34 PM. |