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/7 | Direct Receipts | 25,200 | 10/08/2022 | SFCG/2022-23/P/59 | Expenditures | 21,300 | |||||||
23/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 195 | 10/08/2022 | SFCG/2022-23/P/60 | Expenditures | 12,780 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/61 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/62 | Expenditures | 5,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:51 PM. |