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.) |
03/01/2023 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 03/01/2023 | SFCG/2022-23/P/49 | Expenditures | 41,280 | |||||||
05/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 5,000 | 04/01/2023 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
10/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 152,021 | 05/01/2023 | SFCG/2022-23/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/51 | Expenditures | 13,149 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/52 | Expenditures | 14,043 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/53 | Expenditures | 8,421 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/54 | Expenditures | 9,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:44 PM. |