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.) |
02/03/2023 | SWMS/2022-23/R/5 | Direct Receipts | 7,390 | 02/03/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
29/03/2023 | SFCG/2022-23/R/12 | Direct Receipts | 49,069 | 29/03/2023 | SFCG/2022-23/P/20 | Expenditures | 26,800 | |||||||
29/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 24,195 | 30/03/2023 | SFCG/2022-23/P/21 | Expenditures | 1,800 | |||||||
29/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 79,673 | 30/03/2023 | SFCG/2022-23/P/22 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:44 PM. |