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.) |
09/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 18,000 | 02/12/2022 | SFCG/2022-23/P/73 | Expenditures | 4,350 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/74 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/75 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/76 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/77 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/78 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 02/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/79 | Expenditures | 56,580 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/83 | Expenditures | 31,106 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/81 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/82 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/84 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:36 AM. |