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.) |
01/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 14,400 | 09/11/2022 | IAY/2022-23/P/3 | Expenditures | 3,669 | |||||||
05/11/2022 | IAY/2022-23/R/4 | Direct Receipts | 4 | 09/11/2022 | SFCG/2022-23/P/27 | Expenditures | 49,238 | |||||||
05/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,195 | 09/11/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
05/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 559 | Expenditures | ||||||||||
05/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 27 | Expenditures | ||||||||||
05/11/2022 | SWMS/2022-23/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 91,745 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 129,100 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:03 PM. |