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.) |
08/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 08/10/2022 | SFCG/2022-23/P/4 | Expenditures | 31,194 | |||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/7 | Expenditures | 29,884 | ||||||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/8 | Expenditures | 113,440 | ||||||||||
Direct Receipts | 08/10/2022 | SWMS/2022-23/P/6 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:24 PM. |