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.) |
27/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 03/10/2022 | SFCG/2022-23/P/27 | Expenditures | 10,460 | |||||||
28/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 3,750 | 03/10/2022 | SFCG/2022-23/P/28 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/41 | Expenditures | 30,291 | ||||||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/10/2022 | SFCG/2022-23/P/30 | Expenditures | 54,704 | ||||||||||
Direct Receipts | 16/10/2022 | SFCG/2022-23/P/31 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:30 AM. |