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.) |
03/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 02/11/2022 | SFCG/2022-23/P/38 | Expenditures | 30,810 | |||||||
22/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 61,496 | 02/11/2022 | SFCG/2022-23/P/39 | Expenditures | 1,050 | |||||||
22/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 106,000 | 12/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
23/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 21,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:37 AM. |