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.) |
02/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 02/08/2022 | SFCG/2022-23/P/26 | Expenditures | 13,328 | |||||||
09/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 24,197 | 02/08/2022 | SFCG/2022-23/P/27 | Expenditures | 14,850 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/28 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/32 | Expenditures | 31,346 | ||||||||||
Direct Receipts | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/29 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/30 | Expenditures | 19,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:02 PM. |