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/13 | Direct Receipts | 7,200 | 04/01/2023 | SFCG/2022-23/P/26 | Expenditures | 37,666 | |||||||
06/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 20,300 | 04/01/2023 | SFCG/2022-23/P/27 | Expenditures | 5,000 | |||||||
21/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 11,437 | 04/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
21/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 105,312 | 21/01/2023 | SFCG/2022-23/P/23 | Expenditures | 7,000 | |||||||
21/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:26 PM. |