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.) |
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 13/09/2022 | SFCG/2022-23/P/13 | Expenditures | 43,140 | |||||||
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 88,000 | 23/09/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 111,439 | Expenditures | ||||||||||
26/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 338,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:53 AM. |