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.) |
04/03/2023 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 14/03/2023 | SFCG/2022-23/P/47 | Expenditures | 33,800 | |||||||
31/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 132,482 | 15/03/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/03/2023 | SFCG/2022-23/P/49 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/46 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/48 | Expenditures | 50,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:43 AM. |