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.) |
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 10/08/2022 | SWMS/2022-23/P/4 | Expenditures | 90,000 | |||||||
30/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 6,229 | 11/08/2022 | SFCG/2022-23/P/14 | Expenditures | 10,000 | |||||||
30/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 507 | 11/08/2022 | SFCG/2022-23/P/15 | Expenditures | 15,000 | |||||||
30/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,758 | 11/08/2022 | SFCG/2022-23/P/17 | Expenditures | 47,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:31 AM. |