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.) |
03/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 01/12/2022 | SFCG/2022-23/P/102 | Expenditures | 7,975 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/103 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/104 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/109 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/117 | Expenditures | 25,626 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/119 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/105 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:26:36 AM. |