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/12 | Direct Receipts | 21,600 | 12/01/2023 | SFCG/2022-23/P/59 | Expenditures | 35,678 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 62,806 | 12/01/2023 | SFCG/2022-23/P/60 | Expenditures | 3,600 | |||||||
26/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 180,000 | 20/01/2023 | SWMS/2022-23/P/10 | Expenditures | 21,600 | |||||||
31/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 12,600 | 31/01/2023 | SFCG/2022-23/P/64 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:49 AM. |