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.) |
09/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,413 | 23/08/2022 | SFCG/2022-23/P/26 | Expenditures | 60,158 | |||||||
10/08/2022 | SFCG/2022-23/R/40 | Direct Receipts | 16,330 | 23/08/2022 | SFCG/2022-23/P/31 | Expenditures | 157,473 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/32 | Expenditures | 15,198 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/39 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/41 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/42 | Expenditures | 56,917 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:33 AM. |