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.) |
02/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 18/01/2023 | SFCG/2022-23/P/59 | Expenditures | 3,009 | |||||||
19/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 78,000 | 18/01/2023 | SFCG/2022-23/P/60 | Expenditures | 3,119 | |||||||
19/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 19/01/2023 | SFCG/2022-23/P/61 | Expenditures | 78,000 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 180,000 | 19/01/2023 | SFCG/2022-23/P/70 | Expenditures | 40,950 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 114,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:35 PM. |