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.) |
02/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 3,600 | 04/01/2023 | SFCG/2022-23/P/49 | Expenditures | 3,000 | |||||||
19/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 3,600 | 04/01/2023 | SFCG/2022-23/P/50 | Expenditures | 6,860 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 15,324 | 04/01/2023 | SFCG/2022-23/P/51 | Expenditures | 6,700 | |||||||
24/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 173,000 | 04/01/2023 | SFCG/2022-23/P/52 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 84,994 | 04/01/2023 | SFCG/2022-23/P/53 | Expenditures | 6,560 | |||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/54 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 04/01/2023 | SFCG/2022-23/P/57 | Expenditures | 24,613 | ||||||||||
Direct Receipts | 04/01/2023 | SWMS/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/55 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 06/01/2023 | SFCG/2022-23/P/56 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:14 PM. |