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.) |
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 12/11/2022 | SFCG/2022-23/P/7 | Expenditures | 40,074 | |||||||
11/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 73,736 | 18/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
21/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 83,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:00 AM. |