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/3 | Direct Receipts | 7,200 | 04/11/2022 | SFCG/2022-23/P/14 | Expenditures | 32,964 | |||||||
05/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 22,800 | 14/11/2022 | SFCG/2022-23/P/12 | Expenditures | 10,000 | |||||||
10/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 23,305 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,230 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 9,240 | Expenditures | ||||||||||
18/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 16,640 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 62,796 | Expenditures | ||||||||||
28/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 43,448 | Expenditures | ||||||||||
28/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 88,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:02 AM. |