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 | 18,000 | 09/05/2022 | SFCG/2022-23/P/5 | Expenditures | 51,600 | |||||||
24/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 47,532 | 09/05/2022 | SFCG/2022-23/P/8 | Expenditures | 62,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:25 AM. |