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.) |
15/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 06/12/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/21 | Expenditures | 52,419 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/22 | Expenditures | 23,823 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/23 | Expenditures | 58.71 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/51 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/11 | Expenditures | 108,344 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:28:54 AM. |