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 | 449 | 10/11/2022 | SFCG/2022-23/P/48 | Expenditures | 1,500 | |||||||
05/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 2,150 | 10/11/2022 | SFCG/2022-23/P/49 | Expenditures | 29,818 | |||||||
10/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 33,026 | 10/11/2022 | SFCG/2022-23/P/50 | Expenditures | 2,500 | |||||||
11/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 8,607 | 10/11/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | |||||||
14/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 2,500 | 29/11/2022 | SFCG/2022-23/P/59 | Expenditures | 60,938 | |||||||
14/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 4,560 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/51 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/52 | Direct Receipts | 130,000 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:59 AM. |