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.) |
05/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 12/01/2023 | SFCG/2022-23/P/67 | Expenditures | 7,500 | |||||||
23/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 120,901 | 12/01/2023 | SFCG/2022-23/P/68 | Expenditures | 6,370 | |||||||
23/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/86 | Expenditures | 4,440 | |||||||
23/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 15,000 | 13/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/69 | Expenditures | 8,876 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/70 | Expenditures | 10,411 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/75 | Expenditures | 75,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:43 AM. |