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.) |
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 18/07/2022 | SFCG/2022-23/P/41 | Expenditures | 116 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 18/07/2022 | SWMS/2022-23/P/3 | Expenditures | 116 | |||||||
26/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 90,264 | 20/07/2022 | SFCG/2022-23/P/45 | Expenditures | 39,028 | |||||||
Direct Receipts | 29/07/2022 | SWMS/2022-23/P/4 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:31 AM. |