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.) |
08/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 06/12/2022 | SFCG/2022-23/P/49 | Expenditures | 6,650 | |||||||
Direct Receipts | 14/12/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/51 | Expenditures | 51,582 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/52 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:44 PM. |