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.) |
12/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 09/01/2023 | SFCG/2022-23/P/46 | Expenditures | 15,680 | |||||||
21/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 85,255 | 09/01/2023 | SFCG/2022-23/P/47 | Expenditures | 37,760 | |||||||
24/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 115,100 | 09/01/2023 | SFCG/2022-23/P/48 | Expenditures | 20,980 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 97,350 | 10/01/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:25 AM. |