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.) |
04/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 02/01/2023 | SFCG/2022-23/P/67 | Expenditures | 43,129 | |||||||
20/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 154,755 | 02/01/2023 | SFCG/2022-23/P/68 | Expenditures | 2,175 | |||||||
20/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 180,000 | 10/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:33 AM. |