Voucher Wise Summary Report
Opening Balance | 4,759,313.64 | |||||||||||||
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.) |
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 24,584 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 5,493 | 05/04/2022 | SWMS/2022-23/P/1 | Expenditures | 3,600 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 65,812 | Expenditures | ||||||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 94,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:15 PM. |