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.) |
10/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 25,200 | 01/02/2023 | SFCG/2022-23/P/88 | Expenditures | 55,218 | |||||||
20/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 1,794,904.49 | 01/02/2023 | SFCG/2022-23/P/89 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/12 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:42 PM. |