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.) |
30/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 01/09/2022 | SFCG/2022-23/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/30 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/36 | Expenditures | 36,931 | ||||||||||
Direct Receipts | 03/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:28:59 AM. |