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.) |
20/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 10/08/2022 | SFCG/2022-23/P/48 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/49 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/50 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/154 | Expenditures | 33,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:36 AM. |