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.) |
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 01/09/2022 | SFCG/2022-23/P/21 | Expenditures | 29,736 | |||||||
13/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 101,363 | 30/09/2022 | SWMS/2022-23/P/6 | Expenditures | 1,770 | |||||||
13/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 60,338 | Expenditures | ||||||||||
13/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 22,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:58 AM. |