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.) |
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 18/08/2022 | IAY/2022-23/P/1 | Expenditures | 31,720 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/2 | Expenditures | 20,417 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/3 | Expenditures | 103,012 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/4 | Expenditures | 124,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:18 AM. |