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.) |
22/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 06/12/2022 | SFCG/2022-23/P/103 | Expenditures | 83,615 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/70 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/71 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/72 | Expenditures | 42,375 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/73 | Expenditures | 16,137 | ||||||||||
Direct Receipts | 06/12/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/98 | Expenditures | 34,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:27 AM. |