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.) |
06/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 20/12/2022 | SFCG/2022-23/P/61 | Expenditures | 26,266 | |||||||
13/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 508 | 20/12/2022 | SWMS/2022-23/P/9 | Expenditures | 18,000 | |||||||
13/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 578 | Expenditures | ||||||||||
13/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 3,146 | Expenditures | ||||||||||
13/12/2022 | SFCG/2022-23/R/38 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:36 PM. |