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.) |
28/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/119 | Expenditures | 8,031 | |||||||
29/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 15,156 | 15/12/2022 | SFCG/2022-23/P/68 | Expenditures | 10,500 | |||||||
30/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 2,317,162 | 15/12/2022 | SFCG/2022-23/P/69 | Expenditures | 11,400 | |||||||
31/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 1,252 | 15/12/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
31/12/2022 | SFCG/2022-23/R/52 | Direct Receipts | 51 | 17/12/2022 | SFCG/2022-23/P/120 | Expenditures | 9,387 | |||||||
31/12/2022 | SFCG/2022-23/R/57 | Direct Receipts | 10,785 | 31/12/2022 | SFCG/2022-23/P/71 | Expenditures | 2,317,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:08:36 PM. |