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.) |
07/03/2023 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 03/03/2023 | SFCG/2022-23/P/27 | Expenditures | 40,190 | |||||||
31/03/2023 | SFCG/2022-23/R/9 | Direct Receipts | 147,388 | 08/03/2023 | SFCG/2022-23/P/22 | Expenditures | 28,280 | |||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/21 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/24 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 22/03/2023 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:29 AM. |