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 | 21,600 | 01/12/2022 | SFCG/2022-23/P/71 | Expenditures | 18,000 | |||||||
06/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 629,944 | 01/12/2022 | SFCG/2022-23/P/72 | Expenditures | 49,500 | |||||||
25/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 459 | 01/12/2022 | SFCG/2022-23/P/73 | Expenditures | 49,550 | |||||||
25/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,034 | 01/12/2022 | SFCG/2022-23/P/74 | Expenditures | 49,750 | |||||||
25/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 270 | 06/12/2022 | SFCG/2022-23/P/91 | Expenditures | 91,610 | |||||||
25/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 396 | 09/12/2022 | SFCG/2022-23/P/82 | Expenditures | 12,749 | |||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/83 | Expenditures | 67,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:25 AM. |