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/12 | Direct Receipts | 7,200 | 13/12/2022 | SFCG/2022-23/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/27 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/31 | Expenditures | 32,356 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/34 | Expenditures | 37,587 | ||||||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:51:37 AM. |