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.) |
04/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 01/11/2022 | SFCG/2022-23/P/78 | Expenditures | 3,800 | |||||||
06/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 156 | 01/11/2022 | SFCG/2022-23/P/79 | Expenditures | 3,600 | |||||||
07/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 440 | 01/11/2022 | SFCG/2022-23/P/80 | Expenditures | 3,600 | |||||||
18/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 44,031 | 06/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/7 | Expenditures | 229,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:26 AM. |