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.) |
10/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 02/02/2023 | SFCG/2022-23/P/62 | Expenditures | 58,686 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/63 | Expenditures | 91,282 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/64 | Expenditures | 60,357 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/65 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/66 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/67 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/02/2023 | SFCG/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:28 AM. |