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.) |
03/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 30/12/2022 | SFCG/2022-23/P/44 | Expenditures | 34,169 | |||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/56 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/59 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/10 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:45 PM. |