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 | 10,800 | 04/11/2022 | SFCG/2022-23/P/50 | Expenditures | 24,170 | |||||||
18/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 54,209 | 04/11/2022 | SFCG/2022-23/P/51 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/56 | Expenditures | 4,983 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/57 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/58 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/60 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/61 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/62 | Expenditures | 4,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:57 PM. |