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 | 10,800 | 03/10/2022 | SFCG/2022-23/P/40 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/43 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/44 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/45 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/46 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/47 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:48 AM. |