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/2 | Direct Receipts | 14,400 | 20/10/2022 | SFCG/2022-23/P/27 | Expenditures | 4,900 | |||||||
31/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 632 | 20/10/2022 | SFCG/2022-23/P/28 | Expenditures | 6,300 | |||||||
31/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 8,607 | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/30 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/31 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/34 | Expenditures | 70,880 | ||||||||||
Direct Receipts | 27/10/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:19 PM. |