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.) |
02/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 04/02/2023 | SFCG/2022-23/P/50 | Expenditures | 20,160 | |||||||
10/02/2023 | SFCG/2022-23/R/20 | Direct Receipts | 600 | 04/02/2023 | SFCG/2022-23/P/51 | Expenditures | 12,500 | |||||||
21/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 3,220 | 04/02/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
25/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 25,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:25 PM. |