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.) |
13/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 09/01/2023 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
21/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 114,255 | 12/01/2023 | IAY/2022-23/P/1 | Expenditures | 277,551 | |||||||
21/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/42 | Expenditures | 253,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:36 AM. |