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.) |
11/10/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 03/10/2022 | SFCG/2022-23/P/40 | Expenditures | 6,000 | |||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | 03/10/2022 | SFCG/2022-23/P/41 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/44 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/46 | Expenditures | 34,410 | ||||||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:27 AM. |