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.) |
03/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 02/09/2022 | SFCG/2022-23/P/30 | Expenditures | 24,000 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,674 | 02/09/2022 | SFCG/2022-23/P/31 | Expenditures | 44,000 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 02/09/2022 | SFCG/2022-23/P/32 | Expenditures | 93,000 | |||||||
21/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 39,407 | 21/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
21/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:38 AM. |