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/8 | Direct Receipts | 10,800 | 13/09/2022 | SFCG/2022-23/P/17 | Expenditures | 11,398 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 840 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,448 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:30 PM. |