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.) |
03/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 03/11/2022 | SFCG/2022-23/P/41 | Expenditures | 3,200 | |||||||
11/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 49,988 | 10/11/2022 | SFCG/2022-23/P/42 | Expenditures | 15,410 | |||||||
11/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 10/11/2022 | SFCG/2022-23/P/43 | Expenditures | 13,540 | |||||||
11/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 81,259 | 10/11/2022 | SFCG/2022-23/P/44 | Expenditures | 10,480 | |||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/45 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/11/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:38 AM. |