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.) |
08/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 22/03/2023 | SWMS/2022-23/P/10 | Expenditures | 18,000 | |||||||
14/03/2023 | SFCG/2022-23/R/52 | Direct Receipts | 164 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/53 | Direct Receipts | 2,580 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/59 | Direct Receipts | 9,236 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/60 | Direct Receipts | 15,025 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/61 | Direct Receipts | 6,715 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/62 | Direct Receipts | 15,823 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/63 | Direct Receipts | 29,141 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/64 | Direct Receipts | 9,832 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/65 | Direct Receipts | 18,176 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/66 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/67 | Direct Receipts | 49,446 | Expenditures | ||||||||||
14/03/2023 | SFCG/2022-23/R/69 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:07 PM. |