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.) |
01/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 16/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/15 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/16 | Expenditures | 9,823 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/17 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/18 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/19 | Expenditures | 8,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:43 AM. |