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/7 | Direct Receipts | 11,000 | 06/12/2022 | SFCG/2022-23/P/44 | Expenditures | 5,240 | |||||||
06/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 50,000 | 06/12/2022 | SFCG/2022-23/P/45 | Expenditures | 12,500 | |||||||
09/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 13,540 | 06/12/2022 | SFCG/2022-23/P/46 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/50 | Expenditures | 30,368 | ||||||||||
Direct Receipts | 06/12/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/48 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:06 AM. |