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.) |
04/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 3,600 | 08/11/2022 | SFCG/2022-23/P/21 | Expenditures | 26,390 | |||||||
06/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 22,512 | 08/11/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | |||||||
06/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 376 | 23/11/2022 | SFCG/2022-23/P/13 | Expenditures | 24,638 | |||||||
06/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
06/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 71 | Expenditures | ||||||||||
10/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 113,451 | Expenditures | ||||||||||
16/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 54,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:37 PM. |