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.) |
04/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 04/01/2023 | SWMS/2022-23/P/9 | Expenditures | 25,200 | |||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/108 | Expenditures | 289,450 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/110 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/111 | Expenditures | 36,897 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/112 | Expenditures | 218,747 | ||||||||||
Direct Receipts | 14/01/2023 | SFCG/2022-23/P/114 | Expenditures | 92,748 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/115 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/01/2023 | SFCG/2022-23/P/116 | Expenditures | 272,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:23:59 AM. |