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/7 | Direct Receipts | 7,200 | 02/01/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,112,022 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 06/01/2023 | SFCG/2022-23/P/23 | Expenditures | 13,160 | |||||||
24/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 70,703 | 06/01/2023 | SFCG/2022-23/P/6 | Expenditures | 29,734 | |||||||
24/01/2023 | SFCG/2022-23/R/6 | Direct Receipts | 12,600 | 06/01/2023 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/24 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:55 PM. |