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.) |
09/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,235 | 04/11/2022 | SFCG/2022-23/P/13 | Expenditures | 56,170 | |||||||
09/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 36,000 | 16/11/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | |||||||
21/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 181,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:14 AM. |