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.) |
02/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 35,000 | 02/02/2023 | SFCG/2022-23/P/65 | Expenditures | 4,930 | |||||||
02/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 30,000 | 02/02/2023 | SFCG/2022-23/P/66 | Expenditures | 16,500 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/67 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:31 PM. |