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.) |
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 35,118 | |||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/9 | Expenditures | 131,689 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/7 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/8 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 30/05/2022 | IAY/2022-23/P/2 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:53 AM. |