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.) |
12/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 12/10/2022 | SFCG/2022-23/P/33 | Expenditures | 9,300 | |||||||
20/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | 12/10/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/35 | Expenditures | 22,854 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:34 AM. |