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.) |
05/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 03/10/2022 | SFCG/2022-23/P/34 | Expenditures | 37,288 | |||||||
07/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 6,254 | 13/10/2022 | SFCG/2022-23/P/35 | Expenditures | 36,439 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/36 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/37 | Expenditures | 38,765 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/38 | Expenditures | 47,770 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/39 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/40 | Expenditures | 33,760 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/41 | Expenditures | 13,926 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/42 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:50 PM. |