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.) |
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 07/11/2022 | SFCG/2022-23/P/25 | Expenditures | 8,940 | |||||||
18/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 68,363 | 07/11/2022 | SFCG/2022-23/P/26 | Expenditures | 2,500 | |||||||
18/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/31 | Expenditures | 44,777 | |||||||
18/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 98,214 | 07/11/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/27 | Expenditures | 50,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:51 AM. |