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.) |
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 07/06/2022 | SFCG/2022-23/P/21 | Expenditures | 4,100 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,407 | 07/06/2022 | SFCG/2022-23/P/22 | Expenditures | 24,834 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 7,014 | 07/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:26 PM. |