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.) |
03/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 58,920 | 05/10/2022 | SFCG/2022-23/P/83 | Expenditures | 97,390 | |||||||
06/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 06/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
10/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 06/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:17 AM. |