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.) |
02/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 43,200 | 04/01/2023 | SFCG/2022-23/P/42 | Expenditures | 34,987 | |||||||
03/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | Expenditures | ||||||||||
04/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 567,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:31 PM. |