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/13 | Direct Receipts | 21,600 | 13/01/2023 | SFCG/2022-23/P/63 | Expenditures | 26,300 | |||||||
30/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 19,040 | 30/01/2023 | SFCG/2022-23/P/64 | Expenditures | 8,200 | |||||||
30/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 368,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:23 PM. |