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.) |
06/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 03/02/2023 | SFCG/2022-23/P/18 | Expenditures | 5,000 | |||||||
09/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 431 | 03/02/2023 | SFCG/2022-23/P/19 | Expenditures | 35,588 | |||||||
09/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:27 PM. |