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.) |
30/03/2023 | SWMS/2022-23/R/2 | Direct Receipts | 1,006 | 03/03/2023 | SFCG/2022-23/P/25 | Expenditures | 32,022 | |||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/21 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/18 | Expenditures | 19,977 | ||||||||||
Direct Receipts | 27/03/2023 | SFCG/2022-23/P/22 | Expenditures | 19,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:40:20 AM. |