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.) |
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 01/08/2022 | SFCG/2022-23/P/17 | Expenditures | 26,500 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/18 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/19 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/20 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/36 | Expenditures | 31,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:06 AM. |