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/6 | Direct Receipts | 14,400 | 02/08/2022 | SFCG/2022-23/P/29 | Expenditures | 50,964 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/32 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/33 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/34 | Expenditures | 25,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:48 AM. |