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.) |
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 05/12/2022 | SFCG/2022-23/P/32 | Expenditures | 4,000 | |||||||
15/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 40,320 | 05/12/2022 | SFCG/2022-23/P/33 | Expenditures | 9,000 | |||||||
30/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,055 | 05/12/2022 | SFCG/2022-23/P/34 | Expenditures | 5,520 | |||||||
30/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 11,599 | 05/12/2022 | SFCG/2022-23/P/35 | Expenditures | 40,200 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/36 | Expenditures | 27,184 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/37 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:13:21 AM. |