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.) |
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 23/11/2022 | SFCG/2022-23/P/33 | Expenditures | 38,000 | |||||||
18/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 36,000 | 26/11/2022 | SFCG/2022-23/P/30 | Expenditures | 29,340 | |||||||
18/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 135,287 | 26/11/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | |||||||
18/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 26/11/2022 | SFCG/2022-23/P/32 | Expenditures | 61,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:06 AM. |