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.) |
06/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 02/09/2022 | SFCG/2022-23/P/37 | Expenditures | 19,681 | |||||||
13/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/14 | Expenditures | 9,500 | |||||||
13/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 25,186 | 10/09/2022 | SFCG/2022-23/P/26 | Expenditures | 12,215 | |||||||
14/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 136,137 | 14/09/2022 | SFCG/2022-23/P/25 | Expenditures | 12,890 | |||||||
20/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 139,706 | 14/09/2022 | SFCG/2022-23/P/31 | Expenditures | 24,724 | |||||||
Direct Receipts | 14/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/19 | Expenditures | 42,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:01 PM. |