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.) |
11/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 11/10/2022 | SFCG/2022-23/P/55 | Expenditures | 45,780 | |||||||
28/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | 12/10/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/27 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/49 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/51 | Expenditures | 70,870 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/52 | Expenditures | 130,337 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/50 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:50 AM. |