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.) |
12/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 04/07/2022 | SFCG/2022-23/P/10 | Expenditures | 30,576 | |||||||
27/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 110,508 | 04/07/2022 | SFCG/2022-23/P/18 | Expenditures | 16,940 | |||||||
27/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 180,000 | 04/07/2022 | SFCG/2022-23/P/4 | Expenditures | 2,608 | |||||||
Direct Receipts | 05/07/2022 | SWMS/2022-23/P/4 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:41 AM. |