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.) |
03/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 18/01/2023 | SFCG/2022-23/P/100 | Expenditures | 5,773 | |||||||
11/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 5,730 | 18/01/2023 | SFCG/2022-23/P/69 | Expenditures | 2,500 | |||||||
20/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 140,993 | 18/01/2023 | SFCG/2022-23/P/70 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/73 | Expenditures | 14,163 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/74 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 18/01/2023 | SFCG/2022-23/P/88 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/01/2023 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/93 | Expenditures | 3,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:06:32 AM. |