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.) |
16/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 10/02/2023 | SFCG/2022-23/P/56 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/58 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/59 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/60 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/61 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/62 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/63 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/64 | Expenditures | 41,882 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:13 AM. |