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.) |
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 15/05/2022 | SFCG/2022-23/P/10 | Expenditures | 67,300 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,432 | 20/05/2022 | SFCG/2022-23/P/3 | Expenditures | 670 | |||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/4 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/5 | Expenditures | 66,782 | ||||||||||
Direct Receipts | 20/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:55 PM. |