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 | 39,600 | 02/01/2023 | SFCG/2022-23/P/94 | Expenditures | 50,000 | |||||||
30/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 645,921 | 10/01/2023 | SFCG/2022-23/P/97 | Expenditures | 4,000 | |||||||
30/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 180,000 | 12/01/2023 | SWMS/2022-23/P/7 | Expenditures | 39,000 | |||||||
30/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 38,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:57 PM. |