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/16 | Direct Receipts | 21,600 | 03/02/2023 | SFCG/2022-23/P/100 | Expenditures | 25,150 | |||||||
07/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 22,500 | 03/02/2023 | SFCG/2022-23/P/101 | Expenditures | 25,500 | |||||||
07/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 11,510 | 03/02/2023 | SFCG/2022-23/P/102 | Expenditures | 8,400 | |||||||
21/02/2023 | SFCG/2022-23/R/38 | Direct Receipts | 6,589 | 03/02/2023 | SFCG/2022-23/P/103 | Expenditures | 19,580 | |||||||
22/02/2023 | SFCG/2022-23/R/39 | Direct Receipts | 91,072 | 03/02/2023 | SFCG/2022-23/P/104 | Expenditures | 23,950 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/105 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/106 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/107 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/108 | Expenditures | 13,565 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/57 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:43 AM. |