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 | 29/11/2022 | SFCG/2022-23/P/56 | Expenditures | 4,500 | |||||||
10/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 60 | 29/11/2022 | SFCG/2022-23/P/57 | Expenditures | 9,428 | |||||||
21/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 130,898 | 29/11/2022 | SFCG/2022-23/P/58 | Expenditures | 14,300 | |||||||
21/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 63,132 | 29/11/2022 | SFCG/2022-23/P/59 | Expenditures | 19,360 | |||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/60 | Expenditures | 23,949 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/61 | Expenditures | 24,379 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/62 | Expenditures | 26,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:56:01 AM. |