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/12 | Direct Receipts | 25,200 | 13/12/2022 | SFCG/2022-23/P/84 | Expenditures | 12,000 | |||||||
14/12/2022 | SFCG/2022-23/R/45 | Direct Receipts | 272,261 | 13/12/2022 | SFCG/2022-23/P/85 | Expenditures | 5,000 | |||||||
28/12/2022 | SFCG/2022-23/R/46 | Direct Receipts | 18,970 | 13/12/2022 | SFCG/2022-23/P/86 | Expenditures | 52,172 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/87 | Expenditures | 58,990 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/88 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/89 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/90 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/91 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/92 | Expenditures | 40,606 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/45 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/46 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:25 AM. |