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.) |
12/01/2023 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 11/01/2023 | SFCG/2022-23/P/20 | Expenditures | 6,200 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 82,000 | 11/01/2023 | SFCG/2022-23/P/21 | Expenditures | 14,000 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 98,000 | 11/01/2023 | SFCG/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:02 PM. |