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.) |
11/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 14,400 | 05/11/2022 | SFCG/2022-23/P/87 | Expenditures | 182,122 | |||||||
16/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 108,998 | 05/11/2022 | SFCG/2022-23/P/88 | Expenditures | 2,214 | |||||||
16/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 76,872 | 05/11/2022 | SFCG/2022-23/P/89 | Expenditures | 5.61 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/69 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/70 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/71 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/72 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/73 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/74 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/97 | Expenditures | 38,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:34:22 AM. |