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.) |
22/03/2023 | SFCG/2022-23/R/15 | Direct Receipts | 64,860 | 22/03/2023 | OWN/2022-23/P/2 | Expenditures | 2,274 | |||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/23 | Expenditures | 280,369 | ||||||||||
Direct Receipts | 22/03/2023 | SFCG/2022-23/P/25 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/03/2023 | SWMS/2022-23/P/6 | Expenditures | 1,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:11 PM. |