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/14 | Direct Receipts | 14,498 | 06/12/2022 | SFCG/2022-23/P/48 | Expenditures | 13,850 | |||||||
31/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,579 | 06/12/2022 | SFCG/2022-23/P/49 | Expenditures | 38,350 | |||||||
31/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 1,940 | 06/12/2022 | SFCG/2022-23/P/50 | Expenditures | 3,375 | |||||||
31/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 10,721 | 06/12/2022 | SFCG/2022-23/P/58 | Expenditures | 34,696 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/59 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 06/12/2022 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:18:37 AM. |