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 | 10,800 | 02/12/2022 | SFCG/2022-23/P/81 | Expenditures | 31,714 | |||||||
25/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 121 | 12/12/2022 | SFCG/2022-23/P/82 | Expenditures | 8,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:50 AM. |