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.) |
07/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 14/02/2023 | SFCG/2022-23/P/48 | Expenditures | 39,145 | |||||||
24/02/2023 | SFCG/2022-23/R/31 | Direct Receipts | 100,000 | 14/02/2023 | SFCG/2022-23/P/59 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/62 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/63 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 14/02/2023 | SFCG/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:11 AM. |