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.) |
11/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 02/11/2022 | SFCG/2022-23/P/58 | Expenditures | 29,256 | |||||||
16/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 258,773 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:40 AM. |