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.) |
02/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 18,000 | 08/12/2022 | SFCG/2022-23/P/53 | Expenditures | 29,876 | |||||||
08/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 12,400 | 08/12/2022 | SFCG/2022-23/P/66 | Expenditures | 7,480 | |||||||
16/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 1,500 | 08/12/2022 | SFCG/2022-23/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/11 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:02 PM. |