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/11 | Direct Receipts | 216 | 07/01/2023 | SFCG/2022-23/P/52 | Expenditures | 44,816 | |||||||
08/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 07/01/2023 | SFCG/2022-23/P/63 | Expenditures | 16,000 | |||||||
21/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | 09/01/2023 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
21/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 70,146 | Expenditures | ||||||||||
21/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 148,502 | Expenditures | ||||||||||
23/01/2023 | SFCG/2022-23/R/43 | Direct Receipts | 35,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:37 AM. |