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.) |
11/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 07/11/2022 | SFCG/2022-23/P/43 | Expenditures | 32,495 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 87,670 | 07/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,500 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 101,000 | 07/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
17/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 20,713 | 24/11/2022 | SFCG/2022-23/P/50 | Expenditures | 100,000 | |||||||
25/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 100,000 | 28/11/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/30 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/32 | Expenditures | 14,873 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/33 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/34 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:08 AM. |