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.) |
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 03/05/2022 | SFCG/2022-23/P/6 | Expenditures | 6,465 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 734 | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
31/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 734 | 10/05/2022 | SFCG/2022-23/P/8 | Expenditures | 9,365 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:50 AM. |