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/7 | Direct Receipts | 10,800 | 05/12/2022 | SFCG/2022-23/P/24 | Expenditures | 35,440 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/25 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 06/12/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/27 | Expenditures | 7,240 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/32 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:01 AM. |