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 | 7,200 | 07/11/2022 | SFCG/2022-23/P/71 | Expenditures | 32,436 | |||||||
09/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 100,000 | 07/11/2022 | SFCG/2022-23/P/75 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/77 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/78 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/72 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/73 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/81 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:40 PM. |