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.) |
13/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 39,600 | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 25,242.77 | |||||||
15/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 520,000 | 23/09/2022 | SFCG/2022-23/P/42 | Expenditures | 18,240 | |||||||
15/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 43,338 | 23/09/2022 | SWMS/2022-23/P/5 | Expenditures | 79,200 | |||||||
20/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 96,191 | 24/09/2022 | SFCG/2022-23/P/39 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/40 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:10 PM. |