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 | 14,400 | 03/02/2023 | SFCG/2022-23/P/40 | Expenditures | 7,229 | |||||||
24/02/2023 | SFCG/2022-23/R/13 | Direct Receipts | 86,520 | 03/02/2023 | SFCG/2022-23/P/41 | Expenditures | 5,000 | |||||||
24/02/2023 | SFCG/2022-23/R/15 | Direct Receipts | 48,600 | 03/02/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/43 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/44 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/45 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:36 AM. |