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.) |
06/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 344 | 06/12/2022 | SFCG/2022-23/P/40 | Expenditures | 14,792 | |||||||
14/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 4,478 | 06/12/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
15/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 4,788 | 20/12/2022 | SFCG/2022-23/P/39 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:14 AM. |