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.) |
02/03/2023 | SFCG/2022-23/R/6 | Direct Receipts | 280,060 | 03/03/2023 | SFCG/2022-23/P/24 | Expenditures | 37,814 | |||||||
02/03/2023 | SFCG/2022-23/R/7 | Direct Receipts | 90,885 | 03/03/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
02/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 18,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:05:53 AM. |