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.) |
18/10/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 07/10/2022 | SFCG/2022-23/P/38 | Expenditures | 24,350 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/39 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/40 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/54 | Expenditures | 45,068 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/3 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:33:11 PM. |