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.) |
07/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/09/2022 | SFCG/2022-23/P/10 | Expenditures | 37,279 | |||||||
Direct Receipts | 07/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/14 | Expenditures | 42,985 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/15 | Expenditures | 93,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:23 AM. |