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.) |
04/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 05/08/2022 | SFCG/2022-23/P/6 | Expenditures | 3,440 | |||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/46 | Expenditures | 97,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:27 PM. |