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.) |
07/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 07/11/2022 | SFCG/2022-23/P/51 | Expenditures | 30,836 | |||||||
11/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/52 | Expenditures | 750 | |||||||
11/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 46,501 | 07/11/2022 | SFCG/2022-23/P/53 | Expenditures | 17,020 | |||||||
11/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 60,948 | 07/11/2022 | SFCG/2022-23/P/54 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/55 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:31 AM. |