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.) |
11/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 36,000 | 04/11/2022 | SFCG/2022-23/P/27 | Expenditures | 70,333 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 123,938 | 04/11/2022 | SFCG/2022-23/P/28 | Expenditures | 39,650 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/44 | Expenditures | 10,000 | |||||||
19/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 61,489 | 11/11/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:54 AM. |