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.) |
12/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 03/10/2022 | SFCG/2022-23/P/6 | Expenditures | 13,570 | |||||||
15/10/2022 | IAY/2022-23/R/5 | Direct Receipts | 7,200 | 03/10/2022 | SFCG/2022-23/P/7 | Expenditures | 50,159 | |||||||
15/10/2022 | IAY/2022-23/R/6 | Direct Receipts | 128,008 | 03/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
18/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 10,000 | 15/10/2022 | IAY/2022-23/P/10 | Expenditures | 3,853,833 | |||||||
20/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 15/10/2022 | IAY/2022-23/P/9 | Expenditures | 2,875,588 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/16 | Expenditures | 100,115 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/15 | Expenditures | 3,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:52 AM. |