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.) |
27/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 01/12/2022 | SFCG/2022-23/P/66 | Expenditures | 40,336 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/68 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:53 PM. |