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/7 | Direct Receipts | 11,106 | 05/12/2022 | SFCG/2022-23/P/121 | Expenditures | 5,910 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/90 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/91 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/93 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/94 | Expenditures | 40,928 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/95 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/96 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/97 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/99 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:14 PM. |