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/8 | Direct Receipts | 21,600 | 01/12/2022 | SFCG/2022-23/P/72 | Expenditures | 37,720 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 561 | 01/12/2022 | SFCG/2022-23/P/73 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/66 | Expenditures | 142,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:12 AM. |