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.) |
14/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 11/06/2022 | SFCG/2022-23/P/13 | Expenditures | 23,950 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 744 | 11/06/2022 | SFCG/2022-23/P/14 | Expenditures | 20,400 | |||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/17 | Expenditures | 32,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:40 AM. |