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.) |
02/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 02/01/2023 | SFCG/2022-23/P/90 | Expenditures | 16,000 | |||||||
09/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 10,252 | 02/01/2023 | SFCG/2022-23/P/91 | Expenditures | 16,000 | |||||||
13/01/2023 | SFCG/2022-23/R/40 | Direct Receipts | 5,210 | 02/01/2023 | SFCG/2022-23/P/92 | Expenditures | 12,000 | |||||||
24/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 919,673 | 02/01/2023 | SFCG/2022-23/P/93 | Expenditures | 18,650 | |||||||
Direct Receipts | 02/01/2023 | SFCG/2022-23/P/94 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 02/01/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:34 PM. |