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/10 | Direct Receipts | 7,200 | 02/01/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 119,479 | 18/01/2023 | SFCG/2022-23/P/55 | Expenditures | 2,000 | |||||||
24/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 80,000 | 18/01/2023 | SWMS/2022-23/P/12 | Expenditures | 2,000 | |||||||
24/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,254,311 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:45 AM. |