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.) |
04/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 01/07/2022 | SFCG/2022-23/P/20 | Expenditures | 26,680 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 171,049 | 01/07/2022 | SFCG/2022-23/P/21 | Expenditures | 19,200 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 04/07/2022 | SFCG/2022-23/P/19 | Expenditures | 10,698 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 33,444 | 07/07/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:26 PM. |