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/10 | Direct Receipts | 14,400 | 13/12/2022 | SFCG/2022-23/P/37 | Expenditures | 12,600 | |||||||
17/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 13/12/2022 | SFCG/2022-23/P/38 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/12/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/47 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/48 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:58 AM. |