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.) |
19/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 06/12/2022 | SFCG/2022-23/P/34 | Expenditures | 41,728 | |||||||
31/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 20,769 | 06/12/2022 | SFCG/2022-23/P/43 | Expenditures | 15,221 | |||||||
31/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 469 | 06/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 60 | 31/12/2022 | SFCG/2022-23/P/38 | Expenditures | 67,878 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:23 PM. |