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.) |
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 19,650 | 21/09/2022 | SFCG/2022-23/P/14 | Expenditures | 50,500 | |||||||
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 27/09/2022 | SFCG/2022-23/P/16 | Expenditures | 47,837 | |||||||
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:47 PM. |