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.) |
03/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 05/12/2022 | SFCG/2022-23/P/88 | Expenditures | 36,256 | |||||||
06/12/2022 | SFCG/2022-23/R/38 | Direct Receipts | 13,229 | 19/12/2022 | SFCG/2022-23/P/95 | Expenditures | 16,628 | |||||||
23/12/2022 | SFCG/2022-23/R/39 | Direct Receipts | 880 | 19/12/2022 | SWMS/2022-23/P/10 | Expenditures | 14,400 | |||||||
25/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 411 | 21/12/2022 | SFCG/2022-23/P/96 | Expenditures | 48,094 | |||||||
25/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 5,343 | 27/12/2022 | SFCG/2022-23/P/111 | Expenditures | 59 | |||||||
25/12/2022 | SFCG/2022-23/R/40 | Direct Receipts | 268 | Expenditures | ||||||||||
26/12/2022 | SFCG/2022-23/R/41 | Direct Receipts | 10,200 | Expenditures | ||||||||||
27/12/2022 | SFCG/2022-23/R/42 | Direct Receipts | 6,240 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:10 AM. |