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.) |
05/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 03/01/2023 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
21/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 108,721 | 04/01/2023 | SFCG/2022-23/P/88 | Expenditures | 31,714 | |||||||
21/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 91,878 | 04/01/2023 | SFCG/2022-23/P/89 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/84 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/87 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:31 AM. |