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.) |
12/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 05/07/2022 | SFCG/2022-23/P/9 | Expenditures | 19,524 | |||||||
14/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 153,300 | 15/07/2022 | SFCG/2022-23/P/10 | Expenditures | 122,022 | |||||||
22/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 34,215 | 15/07/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
22/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 112,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:44 PM. |