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.) |
03/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 06/12/2022 | SFCG/2022-23/P/48 | Expenditures | 34,938.7 | |||||||
12/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 37,125 | 12/12/2022 | SFCG/2022-23/P/41 | Expenditures | 48,430 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:35 AM. |