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.) |
03/10/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 05/10/2022 | SFCG/2022-23/P/19 | Expenditures | 103,436 | |||||||
12/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 6,532 | 10/10/2022 | SFCG/2022-23/P/26 | Expenditures | 63,188 | |||||||
28/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,668 | 10/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/20 | Expenditures | 107,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:51 PM. |