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.) |
05/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 02/12/2022 | SFCG/2022-23/P/40 | Expenditures | 10,400 | |||||||
17/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 05/12/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/41 | Expenditures | 164,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:40 AM. |