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/14 | Direct Receipts | 10,800 | 13/01/2023 | SFCG/2022-23/P/70 | Expenditures | 40,876 | |||||||
19/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 41,506 | 13/01/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
31/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 114,518 | 19/01/2023 | SFCG/2022-23/P/86 | Expenditures | 41,506 | |||||||
31/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | Expenditures | ||||||||||
31/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 89,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:37 PM. |