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.) |
01/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 05/12/2022 | SFCG/2022-23/P/19 | Expenditures | 71,364 | |||||||
25/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,439 | 26/12/2022 | SFCG/2022-23/P/28 | Expenditures | 30,821 | |||||||
26/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
26/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:12 AM. |