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.) |
01/01/2023 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 02/01/2023 | SFCG/2022-23/P/54 | Expenditures | 19,760 | |||||||
02/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 342,042 | 05/01/2023 | SFCG/2022-23/P/81 | Expenditures | 31,086 | |||||||
05/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 91,044 | 09/01/2023 | SFCG/2022-23/P/55 | Expenditures | 46,872 | |||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/56 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/57 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/01/2023 | SFCG/2022-23/P/58 | Expenditures | 112,308 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/59 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/60 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/61 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/62 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/63 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:48 AM. |