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/11 | Direct Receipts | 25,200 | 04/11/2022 | SFCG/2022-23/P/34 | Expenditures | 28,900 | |||||||
05/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 527 | 04/11/2022 | SFCG/2022-23/P/35 | Expenditures | 36,300 | |||||||
05/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 17,100 | 04/11/2022 | SFCG/2022-23/P/36 | Expenditures | 55,600 | |||||||
05/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,926 | 04/11/2022 | SFCG/2022-23/P/37 | Expenditures | 50,068 | |||||||
05/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 352 | 04/11/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
18/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 143,129 | Expenditures | ||||||||||
18/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
18/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 85,922 | Expenditures | ||||||||||
21/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:15 PM. |