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.) |
01/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 06/02/2023 | SFCG/2022-23/P/61 | Expenditures | 41,604 | |||||||
23/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 27,660 | 06/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
27/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 17,490 | 13/02/2023 | SFCG/2022-23/P/56 | Expenditures | 160,530 | |||||||
28/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 1,200 | 24/02/2023 | SFCG/2022-23/P/57 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:07:48 AM. |