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 | 18,000 | 05/12/2022 | SFCG/2022-23/P/49 | Expenditures | 38,736 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/63 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/65 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/52 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/12/2022 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/66 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/69 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:01 AM. |