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.) |
22/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 10/08/2022 | SFCG/2022-23/P/23 | Expenditures | 26,848 | |||||||
29/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 10,000 | 11/08/2022 | SFCG/2022-23/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/26 | Expenditures | 34,546 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/25 | Expenditures | 24,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:13 PM. |