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.) |
02/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 03/12/2022 | SFCG/2022-23/P/17 | Expenditures | 433,676 | |||||||
31/12/2022 | IAY/2022-23/R/4 | Direct Receipts | 8,466 | 15/12/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,414 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 94 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:11:02 AM. |