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.) |
09/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 02/01/2023 | SFCG/2022-23/P/62 | Expenditures | 35,440 | |||||||
11/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 1,800 | 02/01/2023 | SFCG/2022-23/P/63 | Expenditures | 1,425 | |||||||
21/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 20,840 | 10/01/2023 | SFCG/2022-23/P/64 | Expenditures | 5,000 | |||||||
21/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 106,284 | 10/01/2023 | SFCG/2022-23/P/65 | Expenditures | 2,010 | |||||||
21/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 64,374 | 11/01/2023 | SWMS/2022-23/P/13 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:54 AM. |