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/6 | Direct Receipts | 18,000 | 26/07/2022 | SFCG/2022-23/P/20 | Expenditures | 15,650 | |||||||
26/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 104,834 | 26/07/2022 | SFCG/2022-23/P/21 | Expenditures | 36,961 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 180,000 | 26/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 121,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:55 PM. |