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.) |
01/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 07/11/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
16/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 12,463 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 98,700 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:27 AM. |