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.) |
15/03/2023 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 04/03/2023 | SFCG/2022-23/P/74 | Expenditures | 9,896 | |||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/75 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/76 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 04/03/2023 | SFCG/2022-23/P/77 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 05/03/2023 | SFCG/2022-23/P/72 | Expenditures | 46,176 | ||||||||||
Direct Receipts | 08/03/2023 | SWMS/2022-23/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/79 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 09/03/2023 | SFCG/2022-23/P/82 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/71 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:23 PM. |