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.) |
06/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 01/08/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/32 | Expenditures | 211,352 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/17 | Expenditures | 78,570 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/18 | Expenditures | 67,940 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/19 | Expenditures | 74,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:53 AM. |