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.) |
08/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 36,000 | 08/08/2022 | SFCG/2022-23/P/14 | Expenditures | 50,909 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/15 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/17 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:34 AM. |