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.) |
07/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 13/02/2023 | SFCG/2022-23/P/52 | Expenditures | 85,294 | |||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/53 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 20/02/2023 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:37 AM. |