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.) |
06/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 02/03/2023 | SFCG/2022-23/P/40 | Expenditures | 37,546 | |||||||
20/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 02/03/2023 | SFCG/2022-23/P/50 | Expenditures | 2,080 | |||||||
25/03/2023 | SFCG/2022-23/R/30 | Direct Receipts | 314 | 02/03/2023 | SFCG/2022-23/P/51 | Expenditures | 7,953 | |||||||
28/03/2023 | SFCG/2022-23/R/39 | Direct Receipts | 5,476 | 08/03/2023 | SFCG/2022-23/P/52 | Expenditures | 79,489 | |||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/53 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 13/03/2023 | SWMS/2022-23/P/9 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:15 PM. |