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.) |
07/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 75 | 10/11/2022 | SFCG/2022-23/P/40 | Expenditures | 18,560 | |||||||
07/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 142 | 10/11/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
07/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 14/11/2022 | SFCG/2022-23/P/31 | Expenditures | 320,431 | |||||||
14/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 18/11/2022 | SFCG/2022-23/P/32 | Expenditures | 7,570 | |||||||
15/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 5,000 | 22/11/2022 | SFCG/2022-23/P/41 | Expenditures | 15,000 | |||||||
16/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 106,900 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 100,549 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:52:49 AM. |