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.) |
03/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 46,800 | 22/06/2022 | SFCG/2022-23/P/4 | Expenditures | 74,666 | |||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/5 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/4 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:45:56 AM. |