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.) |
03/02/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 07/02/2023 | SFCG/2022-23/P/100 | Expenditures | 8,000 | |||||||
07/02/2023 | SFCG/2022-23/R/11 | Direct Receipts | 3,673 | 07/02/2023 | SFCG/2022-23/P/101 | Expenditures | 11,200 | |||||||
07/02/2023 | SFCG/2022-23/R/5 | Direct Receipts | 9,900 | 07/02/2023 | SFCG/2022-23/P/102 | Expenditures | 2,500 | |||||||
07/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 1,031 | 07/02/2023 | SFCG/2022-23/P/103 | Expenditures | 23,250 | |||||||
09/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 1,318 | 07/02/2023 | SFCG/2022-23/P/27 | Expenditures | 43,184 | |||||||
09/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 68,600 | 07/02/2023 | SFCG/2022-23/P/99 | Expenditures | 12,800 | |||||||
Direct Receipts | 07/02/2023 | SWMS/2022-23/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/13 | Expenditures | 5,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:02 PM. |