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.) |
07/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 07/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
19/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 07/01/2023 | XVFC/2022-23/P/2 | Expenditures | 45,284 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 73,594 | 09/01/2023 | SFCG/2022-23/P/95 | Expenditures | 25,106 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 180,000 | 09/01/2023 | SFCG/2022-23/P/96 | Expenditures | 263,340 | |||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 67,741 | 21/01/2023 | SFCG/2022-23/P/97 | Expenditures | 112,654 | |||||||
Direct Receipts | 21/01/2023 | SFCG/2022-23/P/98 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/01/2023 | SFCG/2022-23/P/99 | Expenditures | 4,633.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:15 AM. |