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.) |
22/06/2022 | SWMS/2022-23/R/1 | Direct Receipts | 219 | 03/06/2022 | SFCG/2022-23/P/1 | Expenditures | 150,800 | |||||||
30/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 100,033 | 15/06/2022 | SFCG/2022-23/P/3 | Expenditures | 18,964 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 177,946 | 30/06/2022 | SFCG/2022-23/P/2 | Expenditures | 130,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:20 AM. |