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.) |
12/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 71,088 | 11/09/2022 | SFCG/2022-23/P/27 | Expenditures | 28,074 | |||||||
12/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 84,976 | 11/09/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
30/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:39:51 PM. |