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.) |
10/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 17/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
24/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 27/10/2022 | SFCG/2022-23/P/21 | Expenditures | 67,440 | |||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/22 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:58 AM. |