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/14 | Direct Receipts | 7,200 | 01/12/2022 | SFCG/2022-23/P/45 | Expenditures | 42,000 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 76 | 13/12/2022 | SFCG/2022-23/P/26 | Expenditures | 15,182 | |||||||
31/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 23,005 | 13/12/2022 | SFCG/2022-23/P/46 | Expenditures | 10,740 | |||||||
31/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 1,105 | 13/12/2022 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
31/12/2022 | SWMS/2022-23/R/15 | Direct Receipts | 99 | 20/12/2022 | SFCG/2022-23/P/47 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:50 PM. |