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/7 | Direct Receipts | 7,200 | 01/11/2022 | SFCG/2022-23/P/10 | Expenditures | 10,000 | |||||||
10/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 101,911 | 01/11/2022 | SFCG/2022-23/P/6 | Expenditures | 4,909 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 65,822 | 01/11/2022 | SFCG/2022-23/P/7 | Expenditures | 4,868 | |||||||
24/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,280 | 01/11/2022 | SFCG/2022-23/P/8 | Expenditures | 4,883 | |||||||
25/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 11,786 | 01/11/2022 | SFCG/2022-23/P/9 | Expenditures | 8,655 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/11 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/23 | Expenditures | 29,679 | ||||||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:10:25 AM. |