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.) |
02/12/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,960 | 02/12/2022 | SFCG/2022-23/P/11 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/3 | Direct Receipts | 11,880 | 02/12/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/12 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/6 | Expenditures | 418,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:49 PM. |