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/12 | Direct Receipts | 7,200 | 02/12/2022 | SFCG/2022-23/P/59 | Expenditures | 11,480 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/77 | Expenditures | 36,598 | ||||||||||
Direct Receipts | 02/12/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/60 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/61 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/62 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/63 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/67 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/69 | Expenditures | 78,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:28:58 PM. |