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.) |
06/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 03/10/2022 | SFCG/2022-23/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/7 | Expenditures | 49,692 | ||||||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/12 | Expenditures | 85,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:50 AM. |