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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 06/10/2022 | SFCG/2022-23/P/68 | Expenditures | 45,951 | |||||||
20/10/2022 | SFCG/2022-23/R/40 | Direct Receipts | 7,985 | 17/10/2022 | SFCG/2022-23/P/69 | Expenditures | 7,500 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/70 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/71 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/73 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/74 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/75 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:31 AM. |