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.) |
06/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 02/02/2023 | SFCG/2022-23/P/100 | Expenditures | 32,574 | |||||||
13/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 19,865 | 02/02/2023 | SFCG/2022-23/P/92 | Expenditures | 15,940 | |||||||
24/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 2,815 | 02/02/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/93 | Expenditures | 22,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:58 AM. |