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.) |
28/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 34,700 | 01/03/2023 | SFCG/2022-23/P/23 | Expenditures | 2,300 | |||||||
28/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 01/03/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:41 AM. |