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.) |
02/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 09/12/2022 | SWMS/2022-23/P/6 | Expenditures | 28,800 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,693 | 31/12/2022 | SFCG/2022-23/P/39 | Expenditures | 113,000 | |||||||
31/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 410 | 31/12/2022 | SFCG/2022-23/P/41 | Expenditures | 1,000,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:07 AM. |