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.) |
06/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 139 | 06/10/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | |||||||
11/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/46 | Expenditures | 35,767 | |||||||
14/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 6,660 | 10/10/2022 | SFCG/2022-23/P/47 | Expenditures | 1,500 | |||||||
14/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 39,800 | 13/10/2022 | SFCG/2022-23/P/45 | Expenditures | 3,644 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:17 AM. |