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/3 | Direct Receipts | 25,200 | 17/12/2022 | SFCG/2022-23/P/119 | Expenditures | 182,153 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/102 | Expenditures | 1 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/125 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/126 | Expenditures | 58,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:04 PM. |