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/11 | Direct Receipts | 14,400 | 02/12/2022 | SFCG/2022-23/P/59 | Expenditures | 16,200 | |||||||
12/12/2022 | SFCG/2022-23/R/59 | Direct Receipts | 2,000 | 02/12/2022 | SFCG/2022-23/P/76 | Expenditures | 26,176 | |||||||
21/12/2022 | SFCG/2022-23/R/40 | Direct Receipts | 21,240 | 11/12/2022 | SFCG/2022-23/P/60 | Expenditures | 15,000 | |||||||
23/12/2022 | SFCG/2022-23/R/41 | Direct Receipts | 113,160 | 20/12/2022 | SFCG/2022-23/P/70 | Expenditures | 117,551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:27 PM. |