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/9 | Direct Receipts | 7,200 | 07/11/2022 | SFCG/2022-23/P/27 | Expenditures | 16,960 | |||||||
10/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/28 | Expenditures | 6,000 | |||||||
17/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 56,582 | 07/11/2022 | SFCG/2022-23/P/29 | Expenditures | 6,000 | |||||||
18/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 694 | 07/11/2022 | SFCG/2022-23/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/33 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/35 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/59 | Expenditures | 30,973 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/60 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/68 | Expenditures | 64,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:45 AM. |