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.) |
01/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 3,822 | 03/11/2022 | SFCG/2022-23/P/20 | Expenditures | 37,011 | |||||||
10/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 10,620 | 03/11/2022 | SFCG/2022-23/P/21 | Expenditures | 20,440 | |||||||
11/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 120,000 | 03/11/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
24/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 132,971 | 17/11/2022 | SFCG/2022-23/P/22 | Expenditures | 20,440 | |||||||
24/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 43,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:09 PM. |