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.) |
10/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 10/10/2022 | SFCG/2022-23/P/30 | Expenditures | 30,810 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/32 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:26 AM. |