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.) |
17/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 07/10/2022 | SFCG/2022-23/P/11 | Expenditures | 27,346 | |||||||
19/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 7,795 | 07/10/2022 | SFCG/2022-23/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/10/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/28 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:41 PM. |