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.) |
03/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 04/01/2023 | SFCG/2022-23/P/34 | Expenditures | 17,420 | |||||||
21/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 112,500 | 04/01/2023 | SFCG/2022-23/P/38 | Expenditures | 43,764 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/35 | Expenditures | 81,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:15 AM. |