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.) |
03/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 14/09/2022 | SFCG/2022-23/P/15 | Expenditures | 5,000 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 6,993 | 14/09/2022 | SFCG/2022-23/P/16 | Expenditures | 4,900 | |||||||
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 14/09/2022 | SFCG/2022-23/P/18 | Expenditures | 17.7 | |||||||
06/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 69,310 | 14/09/2022 | SFCG/2022-23/P/20 | Expenditures | 32,888 | |||||||
09/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 6,106 | 14/09/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:57 AM. |