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.) |
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 02/05/2022 | SFCG/2022-23/P/45 | Expenditures | 32,484 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:11 AM. |