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.) |
02/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,680 | 13/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
02/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 15/10/2022 | IAY/2022-23/P/1 | Expenditures | 80,823 | |||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/18 | Expenditures | 50,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:36 PM. |