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.) |
19/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 36,000 | 05/08/2022 | SFCG/2022-23/P/24 | Expenditures | 122,906 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/14 | Expenditures | 6,278 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/15 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:21 PM. |