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/5 | Direct Receipts | 21,600 | 12/08/2022 | SFCG/2022-23/P/25 | Expenditures | 122,880 | |||||||
26/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 970 | 12/08/2022 | SFCG/2022-23/P/26 | Expenditures | 35,103 | |||||||
Direct Receipts | 12/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:33 AM. |