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.) |
12/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 08/08/2022 | SFCG/2022-23/P/28 | Expenditures | 24,660 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/33 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/34 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:15 PM. |