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.) |
13/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 03/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
20/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 184,355 | 11/01/2023 | SFCG/2022-23/P/85 | Expenditures | 24,117 | |||||||
20/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 120,000 | 12/01/2023 | SFCG/2022-23/P/72 | Expenditures | 9,000 | |||||||
20/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 90,000 | 25/01/2023 | SFCG/2022-23/P/86 | Expenditures | 41,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:47 AM. |