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/5 | Direct Receipts | 10,800 | 01/08/2022 | SFCG/2022-23/P/17 | Expenditures | 34,547 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/18 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/20 | Expenditures | 94,365 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/22 | Expenditures | 34,823 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/08/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:11 AM. |