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.) |
13/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 13,243 | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 101 | Expenditures | ||||||||||
27/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:42 PM. |