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/8 | Direct Receipts | 14,400 | 03/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
14/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 4,785 | 07/12/2022 | SFCG/2022-23/P/10 | Expenditures | 132,769 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/25 | Expenditures | 33,709 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/84 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/86 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/88 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/89 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/90 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/91 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/92 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:15 AM. |