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.) |
03/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 06/02/2023 | SFCG/2022-23/P/66 | Expenditures | 33,876 | |||||||
06/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 6,250 | 14/02/2023 | SFCG/2022-23/P/55 | Expenditures | 4,500 | |||||||
14/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 3,760 | 14/02/2023 | SFCG/2022-23/P/56 | Expenditures | 4,500 | |||||||
17/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 1,940 | 17/02/2023 | SFCG/2022-23/P/62 | Expenditures | 78,851 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:47 PM. |