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.) |
13/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 32,400 | 13/01/2023 | SWMS/2022-23/P/10 | Expenditures | 28,800 | |||||||
23/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 230,000 | 30/01/2023 | SFCG/2022-23/P/83 | Expenditures | 12,750 | |||||||
23/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 268,458 | 30/01/2023 | SFCG/2022-23/P/84 | Expenditures | 2,000 | |||||||
23/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 130,768 | 30/01/2023 | SFCG/2022-23/P/85 | Expenditures | 126,555 | |||||||
31/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 25,000 | 30/01/2023 | SFCG/2022-23/P/86 | Expenditures | 40,500 | |||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:12 AM. |