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.) |
05/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 01/12/2022 | SFCG/2022-23/P/76 | Expenditures | 33,739 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 149 | 01/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 20,502 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,816 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:00:48 AM. |