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.) |
16/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 07/06/2022 | SFCG/2022-23/P/22 | Expenditures | 37,857 | |||||||
21/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 72,000 | 07/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/21 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/20 | Expenditures | 70,527 | ||||||||||
Direct Receipts | 30/06/2022 | IAY/2022-23/P/1 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:54 PM. |