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.) |
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/08/2022 | SFCG/2022-23/P/41 | Expenditures | 30,351 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/43 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/46 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/47 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/48 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:21 AM. |