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.) |
02/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 79,200 | 02/12/2022 | SFCG/2022-23/P/41 | Expenditures | 49,000 | |||||||
19/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 17 | 02/12/2022 | SFCG/2022-23/P/42 | Expenditures | 27,500 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/43 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/44 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/45 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/46 | Expenditures | 29,875 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/47 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/48 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:25 PM. |