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.) |
17/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 03/10/2022 | SFCG/2022-23/P/38 | Expenditures | 20,500 | |||||||
Direct Receipts | 08/10/2022 | SFCG/2022-23/P/7 | Expenditures | 45,058 | ||||||||||
Direct Receipts | 08/10/2022 | SWMS/2022-23/P/5 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/59 | Expenditures | 99,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:12 PM. |