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.) |
10/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 08/11/2022 | SFCG/2022-23/P/68 | Expenditures | 48,074 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 10/11/2022 | SFCG/2022-23/P/60 | Expenditures | 12,300 | |||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 171,672 | 21/11/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/2 | Expenditures | 185,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:48 PM. |