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.) |
04/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 3,600 | 03/11/2022 | SFCG/2022-23/P/30 | Expenditures | 7,500 | |||||||
10/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 106,827 | 03/11/2022 | SFCG/2022-23/P/34 | Expenditures | 29,679 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,750 | 03/11/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | |||||||
17/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 56,342 | 05/11/2022 | SFCG/2022-23/P/33 | Expenditures | 31,013 | |||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/11/2022 | SWMS/2022-23/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:05 PM. |