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 | 28,800 | 02/12/2022 | SFCG/2022-23/P/106 | Expenditures | 40,612 | |||||||
07/12/2022 | SFCG/2022-23/R/38 | Direct Receipts | 17,930 | 02/12/2022 | SFCG/2022-23/P/107 | Expenditures | 1,425 | |||||||
08/12/2022 | SFCG/2022-23/R/39 | Direct Receipts | 6,441 | 12/12/2022 | SFCG/2022-23/P/108 | Expenditures | 32,440 | |||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:56 AM. |