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/4 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/9 | Expenditures | 29,714 | |||||||
20/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 4,031 | 22/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
25/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 48,906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:22 PM. |