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.) |
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
24/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 45,535 | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 19,640 | |||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/7 | Expenditures | 308,243 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/2 | Expenditures | 34,668 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:23 AM. |