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 | 01/02/2023 | SFCG/2022-23/P/37 | Expenditures | 26,392 | |||||||
25/02/2023 | SFCG/2022-23/R/21 | Direct Receipts | 693 | 01/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
25/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 691 | 06/02/2023 | SFCG/2022-23/P/33 | Expenditures | 180,000 | |||||||
25/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 92 | 06/02/2023 | SFCG/2022-23/P/45 | Expenditures | 14,250 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/46 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:04 PM. |