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/13 | Direct Receipts | 25,200 | 23/01/2023 | SFCG/2022-23/P/45 | Expenditures | 83,479 | |||||||
23/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/46 | Expenditures | 87,995 | |||||||
23/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 168,214 | Expenditures | ||||||||||
23/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 397,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:15 PM. |