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/3 | Direct Receipts | 14,400 | 05/09/2022 | SFCG/2022-23/P/7 | Expenditures | 54,640 | |||||||
12/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 71,958 | 05/09/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
12/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:06:29 AM. |