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.) |
07/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 33,164 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/5 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 207 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/10 | Expenditures | 389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:31 AM. |