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.) |
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 05/11/2022 | IAY/2022-23/P/1 | Expenditures | 641,621 | |||||||
15/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 20,642 | 19/11/2022 | SFCG/2022-23/P/44 | Expenditures | 39,949 | |||||||
15/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 110,000 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 81,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:55 AM. |