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.) |
08/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | 11/11/2022 | SFCG/2022-23/P/49 | Expenditures | 8,060 | |||||||
18/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 11/11/2022 | SFCG/2022-23/P/50 | Expenditures | 58,792 | |||||||
18/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 347,307 | Expenditures | ||||||||||
19/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:47 AM. |