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.) |
10/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 01/10/2022 | SFCG/2022-23/P/39 | Expenditures | 5,000 | |||||||
18/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 10,440 | 01/10/2022 | SFCG/2022-23/P/43 | Expenditures | 33,798 | |||||||
18/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 10,440 | 01/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/42 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/45 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:42 AM. |