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.) |
07/02/2023 | SWMS/2022-23/R/16 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/81 | Expenditures | 4,900 | |||||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 458 | 01/02/2023 | SFCG/2022-23/P/82 | Expenditures | 5,500 | |||||||
10/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 2,608 | 01/02/2023 | SFCG/2022-23/P/83 | Expenditures | 2,000 | |||||||
10/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 7,090 | 01/02/2023 | SFCG/2022-23/P/84 | Expenditures | 4,900 | |||||||
10/02/2023 | SWMS/2022-23/R/17 | Direct Receipts | 85 | 01/02/2023 | SFCG/2022-23/P/85 | Expenditures | 1,500 | |||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 25,500 | 03/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | |||||||
28/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 39,346 | 06/02/2023 | SFCG/2022-23/P/63 | Expenditures | 19,677 | |||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/86 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/87 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/89 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 21/02/2023 | SFCG/2022-23/P/90 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:12 PM. |