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.) |
07/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 16/02/2023 | SFCG/2022-23/P/36 | Expenditures | 5,000 | |||||||
10/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 277 | 16/02/2023 | SFCG/2022-23/P/39 | Expenditures | 109,900 | |||||||
10/02/2023 | SFCG/2022-23/R/32 | Direct Receipts | 6,106 | 16/02/2023 | SFCG/2022-23/P/42 | Expenditures | 38,742 | |||||||
10/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 22,981 | 16/02/2023 | SWMS/2022-23/P/12 | Expenditures | 7,200 | |||||||
10/02/2023 | SFCG/2022-23/R/40 | Direct Receipts | 1,884 | Expenditures | ||||||||||
10/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:29:05 PM. |