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.) |
20/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 25,000 | 20/08/2022 | SFCG/2022-23/P/12 | Expenditures | 51,800 | |||||||
24/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,676 | 20/08/2022 | SFCG/2022-23/P/3 | Expenditures | 61,552 | |||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/8 | Expenditures | 19,844 | ||||||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:13 PM. |