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.) |
11/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 12/09/2022 | SFCG/2022-23/P/9 | Expenditures | 106,020 | |||||||
12/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 130,000 | 20/09/2022 | SFCG/2022-23/P/15 | Expenditures | 63,800 | |||||||
19/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 34,000 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 7,448 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 19,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:05 AM. |