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.) |
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 01/10/2022 | SFCG/2022-23/P/33 | Expenditures | 23,334 | |||||||
25/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 100,000 | 01/10/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/29 | Expenditures | 115 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/30 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/31 | Expenditures | 17,519 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/27 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/28 | Expenditures | 56,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:52 AM. |