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.) |
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 04/05/2022 | SFCG/2022-23/P/16 | Expenditures | 16,520 | |||||||
10/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 25,747 | 04/05/2022 | SFCG/2022-23/P/4 | Expenditures | 29,949 | |||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/3 | Expenditures | 1,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:20 AM. |