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.) |
03/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 01/08/2022 | SFCG/2022-23/P/3 | Expenditures | 4,800 | |||||||
05/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 145 | 11/08/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:35 AM. |