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.) |
07/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 3,600 | 09/03/2023 | SWMS/2022-23/P/12 | Expenditures | 3,600 | |||||||
21/03/2023 | SFCG/2022-23/R/16 | Direct Receipts | 4,950 | 21/03/2023 | SFCG/2022-23/P/53 | Expenditures | 9,750 | |||||||
21/03/2023 | SFCG/2022-23/R/17 | Direct Receipts | 4,020 | 21/03/2023 | SFCG/2022-23/P/54 | Expenditures | 4,850 | |||||||
28/03/2023 | SFCG/2022-23/R/18 | Direct Receipts | 2,500 | 21/03/2023 | SFCG/2022-23/P/55 | Expenditures | 4,250 | |||||||
30/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 9,100 | 22/03/2023 | SFCG/2022-23/P/56 | Expenditures | 9,050 | |||||||
31/03/2023 | SFCG/2022-23/R/20 | Direct Receipts | 25,594.2 | 22/03/2023 | SFCG/2022-23/P/57 | Expenditures | 9,800 | |||||||
31/03/2023 | SWMS/2022-23/R/14 | Direct Receipts | 3,797 | 22/03/2023 | SFCG/2022-23/P/58 | Expenditures | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:02 AM. |