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.) |
23/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 77,110 | |||||||
25/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 5,566 | 25/08/2022 | SFCG/2022-23/P/17 | Expenditures | 13,448 | |||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/18 | Expenditures | 89,146 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/19 | Expenditures | 72,212 | ||||||||||
Direct Receipts | 25/08/2022 | SWMS/2022-23/P/6 | Expenditures | 13,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:45:44 PM. |