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.) |
08/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 09/02/2023 | SFCG/2022-23/P/18 | Expenditures | 83,540 | |||||||
28/02/2023 | SFCG/2022-23/R/8 | Direct Receipts | 233,338 | 15/02/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/19 | Expenditures | 70,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:29 AM. |