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.) |
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/65 | Expenditures | 43,127 | |||||||
30/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 749 | 01/12/2022 | SFCG/2022-23/P/66 | Expenditures | 2,175 | |||||||
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 802 | 13/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:53 AM. |