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.) |
28/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/02/2023 | SFCG/2022-23/P/43 | Expenditures | 30,288 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:32:52 PM. |