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/18 | Direct Receipts | 14,400 | 14/12/2022 | SFCG/2022-23/P/69 | Expenditures | 19,720 | |||||||
30/12/2022 | SWMS/2022-23/R/19 | Direct Receipts | 400 | 14/12/2022 | SFCG/2022-23/P/70 | Expenditures | 19,340 | |||||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,075 | 14/12/2022 | SFCG/2022-23/P/71 | Expenditures | 25,680 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/72 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/73 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/74 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/76 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/77 | Expenditures | 62,864 | ||||||||||
Direct Receipts | 14/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:25 PM. |