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.) |
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 04/05/2022 | SFCG/2022-23/P/6 | Expenditures | 36,954 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/10 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/2 | Expenditures | 31,016 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:59 AM. |