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/10 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/28 | Expenditures | 58,947 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 124 | 09/12/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,124 | 31/12/2022 | SFCG/2022-23/P/20 | Expenditures | 1,500 | |||||||
31/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 3,419 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:59:33 AM. |