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.) |
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 05/08/2022 | SFCG/2022-23/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/46 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/51 | Expenditures | 32,436 | ||||||||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/47 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:51 PM. |