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.) |
11/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 05/01/2023 | SFCG/2022-23/P/44 | Expenditures | 4,500 | |||||||
12/01/2023 | SFCG/2022-23/R/42 | Direct Receipts | 100,000 | 05/01/2023 | SFCG/2022-23/P/45 | Expenditures | 78,753 | |||||||
20/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 6,489 | 05/01/2023 | SFCG/2022-23/P/46 | Expenditures | 14,030 | |||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/49 | Expenditures | 57,928 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/55 | Expenditures | 59,752 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/56 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 18/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 30/01/2023 | SFCG/2022-23/P/47 | Expenditures | 70.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:26 AM. |