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.) |
09/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 33,853 | 09/12/2022 | SFCG/2022-23/P/43 | Expenditures | 2,972 | |||||||
09/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 196,419 | Expenditures | ||||||||||
15/12/2022 | SWMS/2022-23/R/3 | Direct Receipts | 35,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:36 AM. |