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.) |
04/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 03/02/2023 | SFCG/2022-23/P/46 | Expenditures | 26,492 | |||||||
25/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 35,532 | 03/02/2023 | SFCG/2022-23/P/47 | Expenditures | 16,183 | |||||||
27/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 7,200 | 13/02/2023 | SFCG/2022-23/P/58 | Expenditures | 33,500 | |||||||
27/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:14 AM. |