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.) |
01/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 3,600 | 04/06/2022 | SFCG/2022-23/P/15 | Expenditures | 2,229 | |||||||
04/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 6,600 | 04/06/2022 | SFCG/2022-23/P/16 | Expenditures | 51,787 | |||||||
17/06/2022 | IAY/2022-23/R/3 | Direct Receipts | 12,768 | 04/06/2022 | SFCG/2022-23/P/17 | Expenditures | 24,784 | |||||||
Direct Receipts | 11/06/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:05 PM. |