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.) |
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 15/12/2022 | SFCG/2022-23/P/34 | Expenditures | 45,340 | |||||||
08/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 48,819 | 15/12/2022 | SFCG/2022-23/P/35 | Expenditures | 13,400 | |||||||
16/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 100,000 | 22/12/2022 | SFCG/2022-23/P/36 | Expenditures | 41,200 | |||||||
17/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 22/12/2022 | SFCG/2022-23/P/37 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:43:58 AM. |