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.) |
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 3,600 | 17/10/2022 | SFCG/2022-23/P/18 | Expenditures | 9,950 | |||||||
25/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 17/10/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | |||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,850 | 19/10/2022 | SFCG/2022-23/P/29 | Expenditures | 1.5 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/28 | Expenditures | 29,679 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/17 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/19 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/20 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:08 PM. |