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.) |
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 11/08/2022 | SFCG/2022-23/P/25 | Expenditures | 9,120 | |||||||
09/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 4,950 | 11/08/2022 | SFCG/2022-23/P/26 | Expenditures | 6,300 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 250 | 17/08/2022 | SFCG/2022-23/P/27 | Expenditures | 61,496 | |||||||
Direct Receipts | 25/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/1 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:35 PM. |