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.) |
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 05/07/2022 | SFCG/2022-23/P/14 | Expenditures | 19,302 | |||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 792 | 08/07/2022 | SFCG/2022-23/P/13 | Expenditures | 16,128 | |||||||
Direct Receipts | 08/07/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:03 PM. |