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.) |
06/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 13/01/2023 | SFCG/2022-23/P/58 | Expenditures | 4,000 | |||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 137,869 | 13/01/2023 | SFCG/2022-23/P/59 | Expenditures | 9,850 | |||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/60 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/61 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:58:09 PM. |