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.) |
02/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 155,038 | 09/01/2023 | SFCG/2022-23/P/97 | Expenditures | 9,900 | |||||||
02/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 18,000 | 09/01/2023 | SFCG/2022-23/P/98 | Expenditures | 1,800 | |||||||
02/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 09/01/2023 | SFCG/2022-23/P/99 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:29 PM. |