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/10 | Direct Receipts | 65,135 | 01/09/2022 | SFCG/2022-23/P/11 | Expenditures | 31,131 | |||||||
07/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,731 | 01/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
16/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,647 | 09/09/2022 | SFCG/2022-23/P/3 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:09 PM. |