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.) |
26/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,160 | 07/09/2022 | SFCG/2022-23/P/26 | Expenditures | 2,000 | |||||||
27/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 62,778 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 138,601 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 11,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:22 AM. |