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.) |
18/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 39,277 | |||||||
Direct Receipts | 06/05/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 80,815 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/8 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:21 PM. |