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.) |
19/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 03/12/2022 | SFCG/2022-23/P/58 | Expenditures | 38,428 | |||||||
19/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 123 | 03/12/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:42 AM. |