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.) |
01/10/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/44 | Expenditures | 38,702 | |||||||
01/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 14/10/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
03/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 190,515 | 14/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
03/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 14,164 | 31/10/2022 | SFCG/2022-23/P/58 | Expenditures | 123,900 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/59 | Expenditures | 116,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:26 AM. |