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.) |
19/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 20/12/2022 | SFCG/2022-23/P/12 | Expenditures | 112,250 | |||||||
20/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 20/12/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
31/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 20/12/2022 | XVFC/2022-23/P/1 | Expenditures | 40,800 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/2 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/15 | Expenditures | 201,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:41:39 AM. |