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.) |
03/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 3,600 | 27/01/2023 | SFCG/2022-23/P/21 | Expenditures | 49,024 | |||||||
21/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/22 | Expenditures | 6,286 | |||||||
21/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 48,626 | 30/01/2023 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
25/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 337,969 | Expenditures | ||||||||||
27/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:01:28 AM. |