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.) |
09/12/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/13 | Expenditures | 6,500 | |||||||
25/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 17,943 | 01/12/2022 | SFCG/2022-23/P/16 | Expenditures | 6,400 | |||||||
25/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 276 | 01/12/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
25/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 480 | 02/12/2022 | SFCG/2022-23/P/18 | Expenditures | 7,200 | |||||||
25/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:06:07 AM. |