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/12 | Direct Receipts | 18,000 | 07/12/2022 | SFCG/2022-23/P/30 | Expenditures | 53,514 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/32 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 07/12/2022 | SWMS/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/33 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:23 AM. |