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.) |
18/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 02/11/2022 | SFCG/2022-23/P/22 | Expenditures | 41,186 | |||||||
24/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 5,692 | 18/11/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
24/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 72,252 | 24/11/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:00:24 PM. |