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.) |
07/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/55 | Expenditures | 37,290 | |||||||
09/02/2023 | SFCG/2022-23/R/49 | Direct Receipts | 6,400 | 02/02/2023 | SFCG/2022-23/P/65 | Expenditures | 5,000 | |||||||
25/02/2023 | SFCG/2022-23/R/50 | Direct Receipts | 3,890 | 02/02/2023 | SFCG/2022-23/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/67 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 19/02/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:09 AM. |