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.) |
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 629 | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 30,576 | |||||||
05/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 13,614 | 02/05/2022 | SFCG/2022-23/P/9 | Expenditures | 8,180 | |||||||
13/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/10 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 07/05/2022 | SWMS/2022-23/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/8 | Expenditures | 63,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:01 PM. |