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.) |
14/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 07/12/2022 | SFCG/2022-23/P/65 | Expenditures | 4,900 | |||||||
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,110 | 07/12/2022 | SFCG/2022-23/P/66 | Expenditures | 4,950 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 25,433 | 07/12/2022 | SFCG/2022-23/P/67 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/68 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/73 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/74 | Expenditures | 50,776 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2022 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:36 AM. |