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.) |
12/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,600 | 11/10/2022 | SFCG/2022-23/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/33 | Expenditures | 22,036 | ||||||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:37 AM. |