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.) |
06/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | 10/01/2023 | SFCG/2022-23/P/35 | Expenditures | 40,818 | |||||||
10/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 100,000 | 10/01/2023 | SFCG/2022-23/P/44 | Expenditures | 39,889 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 59,593 | 10/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 19,117 | 13/01/2023 | SFCG/2022-23/P/39 | Expenditures | 560 | |||||||
25/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:16 PM. |