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.) |
09/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/35 | Expenditures | 9,617 | |||||||
25/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 504 | 01/12/2022 | SFCG/2022-23/P/36 | Expenditures | 9,416 | |||||||
25/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,240 | 01/12/2022 | SFCG/2022-23/P/37 | Expenditures | 9,735 | |||||||
27/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,000 | 01/12/2022 | SFCG/2022-23/P/39 | Expenditures | 4,991 | |||||||
27/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 122 | 20/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/53 | Expenditures | 34,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:14 PM. |