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/8 | Direct Receipts | 14,400 | 02/01/2023 | SFCG/2022-23/P/38 | Expenditures | 37,766 | |||||||
21/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 135,624 | 02/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 112,962 | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 396,882 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/39 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/41 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/42 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:43:52 AM. |