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 | 07/02/2023 | SFCG/2022-23/P/46 | Expenditures | 44,816 | |||||||
08/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 7,410 | 07/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | |||||||
16/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 43,040 | 15/02/2023 | SFCG/2022-23/P/48 | Expenditures | 142,639 | |||||||
17/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 34,000 | 21/02/2023 | SFCG/2022-23/P/50 | Expenditures | 163,278 | |||||||
21/02/2023 | SFCG/2022-23/R/46 | Direct Receipts | 163,278 | 22/02/2023 | SFCG/2022-23/P/44 | Expenditures | 65,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:16 PM. |