Voucher Wise Summary Report
Opening Balance | 5,813,537.95 | |||||||||||||
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.) |
07/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 50,318 | |||||||
13/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 190,677 | 07/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
13/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 156,636 | Expenditures | ||||||||||
18/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:27:32 AM. |