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.) |
05/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 14/12/2022 | SFCG/2022-23/P/62 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 531 | 14/12/2022 | SFCG/2022-23/P/63 | Expenditures | 4,981 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 3,173 | 14/12/2022 | SFCG/2022-23/P/64 | Expenditures | 4,400 | |||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 208 | 14/12/2022 | SFCG/2022-23/P/65 | Expenditures | 1,100 | |||||||
31/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 47 | 14/12/2022 | SFCG/2022-23/P/98 | Expenditures | 27,326 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/99 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/66 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/90 | Expenditures | 22,347 | ||||||||||
Direct Receipts | 24/12/2022 | SFCG/2022-23/P/91 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/92 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:59 AM. |