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.) |
02/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 01/09/2022 | SFCG/2022-23/P/47 | Expenditures | 67,911 | |||||||
05/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 96,712 | 01/09/2022 | SFCG/2022-23/P/48 | Expenditures | 112,089 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,852 | 02/09/2022 | SFCG/2022-23/P/43 | Expenditures | 40,272 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 218,105 | 02/09/2022 | SFCG/2022-23/P/44 | Expenditures | 30,536 | |||||||
Direct Receipts | 02/09/2022 | SFCG/2022-23/P/45 | Expenditures | 9,736 | ||||||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:54 PM. |