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.) |
03/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 04/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
21/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 09/11/2022 | SFCG/2022-23/P/18 | Expenditures | 100,000 | |||||||
21/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 36,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:23 PM. |