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/11 | Direct Receipts | 3,600 | 18/01/2023 | SFCG/2022-23/P/30 | Expenditures | 3,880 | |||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 180,000 | 21/01/2023 | SFCG/2022-23/P/33 | Expenditures | 40,370 | |||||||
Direct Receipts | 21/01/2023 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:52 AM. |