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 | 21,600 | 02/02/2023 | SFCG/2022-23/P/53 | Expenditures | 36,995 | |||||||
06/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 128,952 | 02/02/2023 | SFCG/2022-23/P/80 | Expenditures | 12,668 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/46 | Expenditures | 227,908 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:09 AM. |