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.) |
01/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 01/02/2023 | SFCG/2022-23/P/26 | Expenditures | 32,776 | |||||||
Direct Receipts | 01/02/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/02/2023 | SFCG/2022-23/P/28 | Expenditures | 90,097 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:20:32 PM. |