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.) |
10/01/2023 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 08/01/2023 | SFCG/2022-23/P/28 | Expenditures | 48,500 | |||||||
21/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 121,360 | 10/01/2023 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
30/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 39,310 | 27/01/2023 | SFCG/2022-23/P/29 | Expenditures | 80,600 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:33 PM. |