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 | 04/11/2022 | SFCG/2022-23/P/28 | Expenditures | 31,420 | |||||||
10/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 04/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 47,182 | 17/11/2022 | SFCG/2022-23/P/21 | Expenditures | 82,686 | |||||||
19/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 55,262 | 21/11/2022 | SFCG/2022-23/P/14 | Expenditures | 26,489 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/20 | Expenditures | 78,370 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/31 | Expenditures | 26,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:39 AM. |