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/13 | Direct Receipts | 25,200 | 03/12/2022 | SFCG/2022-23/P/57 | Expenditures | 17,100 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/84 | Expenditures | 54,602 | ||||||||||
Direct Receipts | 05/12/2022 | SWMS/2022-23/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/79 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:38 PM. |