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.) |
13/05/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 05/05/2022 | SFCG/2022-23/P/27 | Expenditures | 33,250 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/29 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/30 | Expenditures | 39,644 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/3 | Expenditures | 13,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:20 PM. |