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.) |
05/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 12/09/2022 | SFCG/2022-23/P/6 | Expenditures | 22,960 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/7 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/8 | Expenditures | 36,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:45 PM. |