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.) |
05/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 03/10/2022 | SFCG/2022-23/P/36 | Expenditures | 30,810 | |||||||
28/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 990 | 03/10/2022 | SFCG/2022-23/P/37 | Expenditures | 1,050 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/53 | Expenditures | 50,777 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:48 AM. |