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/4 | Direct Receipts | 21,600 | 04/08/2022 | SFCG/2022-23/P/26 | Expenditures | 38,214 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/18 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/19 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/20 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/21 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 7,944 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/22 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/23 | Expenditures | 17,815 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/24 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 22/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:19 PM. |