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.) |
10/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 10/11/2022 | SFCG/2022-23/P/100 | Expenditures | 7,200 | |||||||
14/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 100,000 | 10/11/2022 | SFCG/2022-23/P/101 | Expenditures | 7,180 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 14,926 | 10/11/2022 | SFCG/2022-23/P/102 | Expenditures | 100,000 | |||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 110,000 | 10/11/2022 | SFCG/2022-23/P/103 | Expenditures | 39,900 | |||||||
18/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 128,958 | 10/11/2022 | SFCG/2022-23/P/95 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/96 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/97 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/98 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/157 | Expenditures | 39,548 | ||||||||||
Direct Receipts | 20/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:40 AM. |