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.) |
01/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 02/09/2022 | SFCG/2022-23/P/30 | Expenditures | 31,920 | |||||||
02/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 61,416 | 02/09/2022 | SWMS/2022-23/P/5 | Expenditures | 3,617 | |||||||
07/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 104,814 | 19/09/2022 | SFCG/2022-23/P/17 | Expenditures | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:34:54 PM. |