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.) |
19/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,000 | 06/09/2022 | SFCG/2022-23/P/36 | Expenditures | 51,627 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/29 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/09/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:10 AM. |