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.) |
05/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/12/2022 | SFCG/2022-23/P/16 | Expenditures | 18,850 | |||||||
31/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 149 | 07/12/2022 | SFCG/2022-23/P/17 | Expenditures | 8,603 | |||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/18 | Expenditures | 32,292 | ||||||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:54 AM. |