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.) |
04/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 20/01/2023 | SFCG/2022-23/P/52 | Expenditures | 31,290 | |||||||
09/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 180,000 | 20/01/2023 | SFCG/2022-23/P/53 | Expenditures | 97,498 | |||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 233,245 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 156,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:23 PM. |