Voucher Wise Summary Report
Opening Balance | 4,473,405.12 | |||||||||||||
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.) |
11/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 31,016 | |||||||
18/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 66,878 | 18/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:22 PM. |