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/11 | Direct Receipts | 10,800 | 08/02/2023 | SFCG/2022-23/P/60 | Expenditures | 23,690 | |||||||
15/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 165,051 | 08/02/2023 | SFCG/2022-23/P/64 | Expenditures | 39,608 | |||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/61 | Expenditures | 30,786 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/62 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/63 | Expenditures | 22,178 | ||||||||||
Direct Receipts | 21/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:53 PM. |