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/12 | Direct Receipts | 7,200 | 03/01/2023 | SFCG/2022-23/P/79 | Expenditures | 31,016 | |||||||
24/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 100,000 | 03/01/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 41,706 | 18/01/2023 | SFCG/2022-23/P/82 | Expenditures | 100,000 | |||||||
24/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 98,973 | 18/01/2023 | SFCG/2022-23/P/83 | Expenditures | 100,000 | |||||||
24/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:41 PM. |