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.) |
06/10/2022 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | 01/10/2022 | SFCG/2022-23/P/47 | Expenditures | 3,890 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/48 | Expenditures | 22,874 | ||||||||||
Direct Receipts | 01/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/36 | Expenditures | 29,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:28 PM. |