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.) |
14/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 15/12/2022 | SFCG/2022-23/P/56 | Expenditures | 34,326 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 1,329 | 15/12/2022 | SFCG/2022-23/P/57 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/63 | Expenditures | 34,326 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/67 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 15/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/68 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:59 AM. |