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.) |
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 39,068 | 12/09/2022 | SFCG/2022-23/P/16 | Expenditures | 13,020 | |||||||
07/09/2022 | SWMS/2022-23/R/11 | Direct Receipts | 63,970 | 12/09/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
15/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 20/09/2022 | SFCG/2022-23/P/2 | Expenditures | 73,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:56 PM. |