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.) |
14/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 13,040 | 12/12/2022 | SFCG/2022-23/P/13 | Expenditures | 7,640 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/15 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/17 | Expenditures | 29,123 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/19 | Expenditures | 50,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:24 AM. |