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.) |
06/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 26/12/2022 | SFCG/2022-23/P/36 | Expenditures | 10,891 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 17,140 | 26/12/2022 | SFCG/2022-23/P/37 | Expenditures | 16,740 | |||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,782 | 26/12/2022 | SFCG/2022-23/P/38 | Expenditures | 7,000 | |||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/40 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/41 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/42 | Expenditures | 174,948 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/43 | Expenditures | 63,939 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/45 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/21 | Expenditures | 374,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:10:06 AM. |