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.) |
10/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 02/02/2023 | SFCG/2022-23/P/90 | Expenditures | 32,410 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/92 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 02/02/2023 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/94 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/91 | Expenditures | 32,410 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/93 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:12 AM. |