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.) |
02/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 21/01/2023 | SFCG/2022-23/P/36 | Expenditures | 12,250 | |||||||
19/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 3,600 | 21/01/2023 | SFCG/2022-23/P/37 | Expenditures | 16,450 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 43,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:50 PM. |