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.) |
03/02/2023 | SWMS/2022-23/R/20 | Direct Receipts | 7,200 | 22/02/2023 | SFCG/2022-23/P/35 | Expenditures | 46,592 | |||||||
03/02/2023 | SWMS/2022-23/R/21 | Direct Receipts | 200 | 22/02/2023 | SFCG/2022-23/P/36 | Expenditures | 46,592 | |||||||
Direct Receipts | 22/02/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:57 PM. |