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.) |
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 05/08/2022 | SFCG/2022-23/P/40 | Expenditures | 12,300 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/64 | Expenditures | 38,614 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/65 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 25/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:42 PM. |