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.) |
04/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 01/08/2022 | SFCG/2022-23/P/28 | Expenditures | 2,500 | |||||||
05/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 56,138 | 10/08/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
08/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 54,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:27 AM. |