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.) |
02/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 02/12/2022 | SFCG/2022-23/P/61 | Expenditures | 35,494 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/57 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/58 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/12/2022 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:45 PM. |