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.) |
07/03/2023 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 18/03/2023 | SFCG/2022-23/P/60 | Expenditures | 9,880 | |||||||
14/03/2023 | SFCG/2022-23/R/29 | Direct Receipts | 8,500 | 18/03/2023 | SFCG/2022-23/P/61 | Expenditures | 9,910 | |||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/62 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 18/03/2023 | SFCG/2022-23/P/63 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/64 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/65 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 24/03/2023 | SFCG/2022-23/P/66 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:36 AM. |