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/11 | Direct Receipts | 7,200 | 11/01/2023 | SFCG/2022-23/P/37 | Expenditures | 24,868 | |||||||
06/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 25,000 | 11/01/2023 | SFCG/2022-23/P/46 | Expenditures | 42,474 | |||||||
21/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 90,679 | 11/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
21/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 180,000 | 16/01/2023 | SFCG/2022-23/P/42 | Expenditures | 24,943 | |||||||
21/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 111,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:06 AM. |