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.) |
04/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 43,200 | 06/02/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
10/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 129,167 | 08/02/2023 | SFCG/2022-23/P/87 | Expenditures | 4,600 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/89 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/90 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 27/02/2023 | SFCG/2022-23/P/88 | Expenditures | 51,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:31 AM. |