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 | 21,600 | 02/12/2022 | SFCG/2022-23/P/59 | Expenditures | 37,524 | |||||||
11/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 1 | 02/12/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
25/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 543 | Expenditures | ||||||||||
25/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:29 PM. |