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.) |
02/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 3,600 | 12/11/2022 | SFCG/2022-23/P/56 | Expenditures | 2,500 | |||||||
14/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 40,364 | 12/11/2022 | SFCG/2022-23/P/57 | Expenditures | 650 | |||||||
14/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 108,669 | 12/11/2022 | SFCG/2022-23/P/58 | Expenditures | 9,594 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 100,000 | 12/11/2022 | SFCG/2022-23/P/59 | Expenditures | 2,450 | |||||||
Direct Receipts | 12/11/2022 | SFCG/2022-23/P/60 | Expenditures | 9,487 | ||||||||||
Direct Receipts | 12/11/2022 | SFCG/2022-23/P/61 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/89 | Expenditures | 8,671 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/96 | Expenditures | 52,876 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/97 | Expenditures | 10,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:16 AM. |