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.) |
06/02/2023 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 12/02/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
07/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 3,822 | 20/02/2023 | SFCG/2022-23/P/46 | Expenditures | 28,790 | |||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/47 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/48 | Expenditures | 33,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:55:09 PM. |