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.) |
11/01/2023 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 02/01/2023 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
12/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 05/01/2023 | SFCG/2022-23/P/39 | Expenditures | 49,649 | |||||||
19/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 184,150 | 12/01/2023 | SFCG/2022-23/P/40 | Expenditures | 109,711 | |||||||
31/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 20,215 | 20/01/2023 | SFCG/2022-23/P/33 | Expenditures | 48,928 | |||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/27 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:50 PM. |