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.) |
20/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 07/10/2022 | SFCG/2022-23/P/44 | Expenditures | 1,750 | |||||||
21/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 10,000 | 07/10/2022 | SFCG/2022-23/P/45 | Expenditures | 4,000 | |||||||
21/10/2022 | SFCG/2022-23/R/29 | Direct Receipts | 100,000 | 07/10/2022 | SFCG/2022-23/P/46 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/43 | Expenditures | 120,115 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/47 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/48 | Expenditures | 29,815 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:14 PM. |