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.) |
06/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 09/01/2023 | SFCG/2022-23/P/62 | Expenditures | 900 | |||||||
23/01/2023 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 09/01/2023 | SFCG/2022-23/P/63 | Expenditures | 32,973 | |||||||
24/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 1,041 | 09/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 84,873 | 09/01/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 100,000 | 24/01/2023 | SFCG/2022-23/P/70 | Expenditures | 100,000 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 180,000 | 24/01/2023 | SFCG/2022-23/P/71 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:44 AM. |