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.) |
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 50,964 | |||||||
24/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 57,206 | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 17,850 | |||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:09 AM. |