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.) |
05/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 02/12/2022 | SFCG/2022-23/P/46 | Expenditures | 2,500 | |||||||
06/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 21,600 | 02/12/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | |||||||
09/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 6,666 | 02/12/2022 | SFCG/2022-23/P/48 | Expenditures | 2,500 | |||||||
09/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 6,666 | 02/12/2022 | SFCG/2022-23/P/49 | Expenditures | 4,500 | |||||||
09/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 02/12/2022 | SFCG/2022-23/P/54 | Expenditures | 40,664 | |||||||
14/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 7,480 | 07/12/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/50 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/51 | Expenditures | 62,869 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/52 | Expenditures | 171,207 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/53 | Expenditures | 24,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:18 AM. |