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.) |
05/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/62 | Expenditures | 264,587 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/65 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/67 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/68 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/69 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:59 PM. |