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.) |
06/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 10/01/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 98,733 | 11/01/2023 | SFCG/2022-23/P/25 | Expenditures | 29,679 | |||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 152,868 | 11/01/2023 | SFCG/2022-23/P/26 | Expenditures | 4,000 | |||||||
30/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 100,000 | 30/01/2023 | SFCG/2022-23/P/32 | Expenditures | 19,113 | |||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:06 AM. |