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.) |
03/12/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 03/12/2022 | SFCG/2022-23/P/17 | Expenditures | 18,880 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/19 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/27 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/28 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/29 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/30 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/31 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:19 AM. |