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.) |
28/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 05/12/2022 | SFCG/2022-23/P/67 | Expenditures | 43,670 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/79 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 05/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/82 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/83 | Expenditures | 54,116 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/64 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:02:40 PM. |