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.) |
03/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 07/12/2022 | SFCG/2022-23/P/33 | Expenditures | 350 | |||||||
05/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 120,000 | 07/12/2022 | SFCG/2022-23/P/53 | Expenditures | 25,726 | |||||||
05/12/2022 | SFCG/2022-23/R/41 | Direct Receipts | 50,000 | 11/12/2022 | SFCG/2022-23/P/43 | Expenditures | 113,833 | |||||||
15/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 25,876 | 17/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:38 AM. |