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.) |
03/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 07/03/2023 | SFCG/2022-23/P/37 | Expenditures | 17.9 | |||||||
10/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 241,998 | 14/03/2023 | SFCG/2022-23/P/13 | Expenditures | 167,016 | |||||||
10/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 17,600 | 18/03/2023 | SFCG/2022-23/P/30 | Expenditures | 9,000 | |||||||
10/03/2023 | SFCG/2022-23/R/23 | Direct Receipts | 11,000 | 18/03/2023 | SFCG/2022-23/P/31 | Expenditures | 2,100 | |||||||
10/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 15,400 | 18/03/2023 | SFCG/2022-23/P/32 | Expenditures | 15,000 | |||||||
15/03/2023 | SFCG/2022-23/R/25 | Direct Receipts | 5,500 | 18/03/2023 | SFCG/2022-23/P/33 | Expenditures | 22,135 | |||||||
15/03/2023 | SFCG/2022-23/R/26 | Direct Receipts | 8,650 | 18/03/2023 | SFCG/2022-23/P/34 | Expenditures | 10,500 | |||||||
20/03/2023 | SFCG/2022-23/R/27 | Direct Receipts | 5,000 | 18/03/2023 | SFCG/2022-23/P/35 | Expenditures | 13,017.7 | |||||||
20/03/2023 | SFCG/2022-23/R/28 | Direct Receipts | 17,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:06 PM. |