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.) |
03/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,157 | 08/08/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
09/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 11/08/2022 | SFCG/2022-23/P/3 | Expenditures | 101,790 | |||||||
23/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 11/08/2022 | SFCG/2022-23/P/6 | Expenditures | 38,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:06 AM. |