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 | 25,200 | 03/01/2023 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
23/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 246,605 | 13/01/2023 | SFCG/2022-23/P/57 | Expenditures | 2,500 | |||||||
23/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | 13/01/2023 | SFCG/2022-23/P/58 | Expenditures | 8,000 | |||||||
23/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 94,204 | 13/01/2023 | SWMS/2022-23/P/10 | Expenditures | 25,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:19 PM. |