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.) |
11/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 68,400 | 10/10/2022 | SFCG/2022-23/P/51 | Expenditures | 36,740 | |||||||
14/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 63,136 | 10/10/2022 | SFCG/2022-23/P/52 | Expenditures | 23,227 | |||||||
15/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 220,000 | 15/10/2022 | SFCG/2022-23/P/58 | Expenditures | 85,380 | |||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/60 | Expenditures | 39,235 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/61 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/62 | Expenditures | 73,483 | ||||||||||
Direct Receipts | 15/10/2022 | SWMS/2022-23/P/8 | Expenditures | 59,160 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/63 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/64 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/65 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/66 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:42 PM. |