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.) |
02/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 21/11/2022 | SFCG/2022-23/P/16 | Expenditures | 6,890 | |||||||
14/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 31,085 | 21/11/2022 | SFCG/2022-23/P/17 | Expenditures | 2,000 | |||||||
14/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/18 | Expenditures | 16,480 | |||||||
14/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 57,456 | 21/11/2022 | SFCG/2022-23/P/19 | Expenditures | 4,250 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/49 | Expenditures | 34,472 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:36 AM. |