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.) |
05/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 02/01/2023 | SFCG/2022-23/P/57 | Expenditures | 40,370 | |||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 02/01/2023 | SFCG/2022-23/P/58 | Expenditures | 1,500 | |||||||
20/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 122,349 | 02/01/2023 | SFCG/2022-23/P/59 | Expenditures | 2,010 | |||||||
20/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 83,381 | 02/01/2023 | SFCG/2022-23/P/60 | Expenditures | 6,000 | |||||||
31/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 90 | 28/01/2023 | SFCG/2022-23/P/61 | Expenditures | 10,680 | |||||||
Direct Receipts | 28/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:06 AM. |