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.) |
05/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 02/12/2022 | SFCG/2022-23/P/43 | Expenditures | 72,508 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/34 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/36 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/37 | Expenditures | 66,153 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/38 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 06/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/40 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/41 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:18 AM. |