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.) |
13/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 21,400 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/3 | Expenditures | 54,478 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/12 | Expenditures | 216,824 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 178,149 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/14 | Expenditures | 77,030 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/10 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:23 AM. |