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.) |
14/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 06/10/2022 | SFCG/2022-23/P/22 | Expenditures | 29,679 | |||||||
15/10/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,890 | 06/10/2022 | SFCG/2022-23/P/5 | Expenditures | 46,680 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/28 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/29 | Expenditures | 24,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:53 PM. |