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.) |
12/01/2023 | SWMS/2022-23/R/4 | Direct Receipts | 16,849 | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 82,717 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 90,826 | 12/01/2023 | SFCG/2022-23/P/26 | Expenditures | 32,123 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/27 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:11 PM. |