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.) |
24/10/2022 | SBM/2022-23/R/6 | Direct Receipts | 90 | 24/10/2022 | SFCG/2022-23/P/35 | Expenditures | 3,450 | |||||||
24/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 16,074 | 24/10/2022 | SFCG/2022-23/P/36 | Expenditures | 9,900 | |||||||
24/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,387 | 24/10/2022 | SFCG/2022-23/P/37 | Expenditures | 9,900 | |||||||
24/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 2,164 | 24/10/2022 | SFCG/2022-23/P/38 | Expenditures | 8,354 | |||||||
24/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,605 | 24/10/2022 | SFCG/2022-23/P/39 | Expenditures | 59,465 | |||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/40 | Expenditures | 17,182 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/41 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/42 | Expenditures | 6,301 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/43 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 24/10/2022 | SFCG/2022-23/P/44 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 24/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:59 AM. |