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.) |
01/08/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 03/08/2022 | SFCG/2022-23/P/8 | Expenditures | 5,000 | |||||||
03/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 14,070 | 10/08/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
30/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 110 | 26/08/2022 | SFCG/2022-23/P/11 | Expenditures | 29,083 | |||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/10 | Expenditures | 17,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:22 AM. |