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/10 | Direct Receipts | 14,400 | 15/11/2022 | SBM/2022-23/P/1 | Expenditures | 7,721 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 28/11/2022 | SFCG/2022-23/P/75 | Expenditures | 11,000 | |||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 23,714 | 28/11/2022 | SFCG/2022-23/P/76 | Expenditures | 1,500 | |||||||
16/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 109,209 | 28/11/2022 | SFCG/2022-23/P/77 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | IAY/2022-23/P/3 | Expenditures | 87,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:50 AM. |