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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 10/10/2022 | SFCG/2022-23/P/27 | Expenditures | 31,126 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/42 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/45 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:09 AM. |