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.) |
05/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 12/12/2022 | SFCG/2022-23/P/81 | Expenditures | 137,080 | |||||||
12/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 212,167 | 12/12/2022 | SFCG/2022-23/P/82 | Expenditures | 10,060 | |||||||
13/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,400 | 12/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 682 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 17,555 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,206 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:18 PM. |