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/8 | Direct Receipts | 18,000 | 02/01/2023 | SFCG/2022-23/P/144 | Expenditures | 8,000 | |||||||
24/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 54,727 | 02/01/2023 | SWMS/2022-23/P/7 | Expenditures | 18,000 | |||||||
24/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 7,795 | 04/01/2023 | SFCG/2022-23/P/168 | Expenditures | 49,928 | |||||||
24/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 2,700 | 10/01/2023 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
24/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 155,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:35 PM. |