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.) |
07/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 25,200 | 07/02/2023 | SFCG/2022-23/P/134 | Expenditures | 6,406 | |||||||
07/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 260 | 08/02/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | |||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/130 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/131 | Expenditures | 33,770 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/132 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/133 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:03:31 AM. |