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.) |
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 06/10/2022 | SFCG/2022-23/P/55 | Expenditures | 16,160 | |||||||
11/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 20,000 | 06/10/2022 | SFCG/2022-23/P/59 | Expenditures | 30,258 | |||||||
28/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 2,660 | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/65 | Expenditures | 106,353 | ||||||||||
Direct Receipts | 22/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:43 AM. |