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.) |
04/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 05/11/2022 | SFCG/2022-23/P/26 | Expenditures | 8,270 | |||||||
10/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 05/11/2022 | SFCG/2022-23/P/28 | Expenditures | 35,683 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 56,342 | 05/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
18/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 48,364 | 23/11/2022 | SFCG/2022-23/P/27 | Expenditures | 105,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:51 AM. |