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.) |
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 06/08/2022 | SFCG/2022-23/P/30 | Expenditures | 5,580 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/32 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:16 PM. |