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.) |
06/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 03/02/2023 | SFCG/2022-23/P/82 | Expenditures | 18,369 | |||||||
08/02/2023 | SFCG/2022-23/R/22 | Direct Receipts | 7,500 | 03/02/2023 | SFCG/2022-23/P/83 | Expenditures | 18,800 | |||||||
08/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 89 | 03/02/2023 | SFCG/2022-23/P/85 | Expenditures | 7,600 | |||||||
08/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 17,820 | 06/02/2023 | SFCG/2022-23/P/84 | Expenditures | 5,000 | |||||||
14/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 48,399 | 08/02/2023 | SFCG/2022-23/P/86 | Expenditures | 10,450 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/87 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/88 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/89 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/90 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 251,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:38 PM. |