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.) |
16/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 03/11/2022 | SFCG/2022-23/P/33 | Expenditures | 29,876 | |||||||
17/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,764 | 24/11/2022 | SFCG/2022-23/P/23 | Expenditures | 106,247 | |||||||
17/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 24/11/2022 | SFCG/2022-23/P/24 | Expenditures | 26,093 | |||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 85,700 | 24/11/2022 | SFCG/2022-23/P/39 | Expenditures | 27,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:50 AM. |