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.) |
03/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 10/11/2022 | SFCG/2022-23/P/10 | Expenditures | 13,294 | |||||||
15/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 93,000 | 15/11/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
21/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 75,596 | 17/11/2022 | SFCG/2022-23/P/29 | Expenditures | 14,620 | |||||||
21/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | 17/11/2022 | SFCG/2022-23/P/30 | Expenditures | 12,400 | |||||||
21/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 163,026 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 317,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:24 PM. |