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.) |
01/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,323 | 16/11/2022 | SFCG/2022-23/P/23 | Expenditures | 10,000 | |||||||
07/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 56 | 16/11/2022 | SFCG/2022-23/P/29 | Expenditures | 32,456 | |||||||
07/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 22,561 | 16/11/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
07/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 711 | 25/11/2022 | SFCG/2022-23/P/22 | Expenditures | 26,500 | |||||||
15/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 25/11/2022 | SFCG/2022-23/P/24 | Expenditures | 10,000 | |||||||
18/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 6,993 | 29/11/2022 | SFCG/2022-23/P/25 | Expenditures | 23,265 | |||||||
18/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 660 | 29/11/2022 | SFCG/2022-23/P/30 | Expenditures | 9,960 | |||||||
18/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:34 PM. |