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.) |
04/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 02/08/2022 | SFCG/2022-23/P/24 | Expenditures | 139,200 | |||||||
11/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 50,000 | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 33,300 | |||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/18 | Expenditures | 74,533 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/26 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/16 | Expenditures | 41,436 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:32 PM. |