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.) |
02/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 7,200 | 02/02/2023 | SFCG/2022-23/P/64 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/65 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/66 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/68 | Expenditures | 29,692 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/69 | Expenditures | 12,313 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/62 | Expenditures | 56,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:26 AM. |