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.) |
10/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 10/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
17/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 152,300 | 17/10/2022 | SFCG/2022-23/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/21 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/22 | Expenditures | 140,599 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/23 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/24 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/25 | Expenditures | 35,268 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/29 | Expenditures | 35,268 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/30 | Expenditures | 35,268 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/31 | Expenditures | 35,268 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/7 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:27 PM. |