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 | 10,800 | 01/12/2022 | SFCG/2022-23/P/45 | Expenditures | 18 | |||||||
14/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 11,536 | 01/12/2022 | SFCG/2022-23/P/46 | Expenditures | 7,200 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/47 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/48 | Expenditures | 60,628 | ||||||||||
Direct Receipts | 14/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:51 AM. |