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.) |
11/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 08/11/2022 | SFCG/2022-23/P/3 | Expenditures | 28,743 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 79,990 | 09/11/2022 | SFCG/2022-23/P/6 | Expenditures | 79,770 | |||||||
16/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 36,490 | 11/11/2022 | SFCG/2022-23/P/4 | Expenditures | 914,979 | |||||||
16/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 11/11/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/18 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/19 | Expenditures | 32,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:47:48 PM. |