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.) |
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 491 | 10/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
08/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 27/01/2023 | SFCG/2022-23/P/49 | Expenditures | 19,600 | |||||||
21/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 180,000 | 27/01/2023 | SFCG/2022-23/P/50 | Expenditures | 9,600 | |||||||
21/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 90,297 | 27/01/2023 | SFCG/2022-23/P/51 | Expenditures | 22,450 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/54 | Expenditures | 20,751 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/55 | Expenditures | 31,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:12 PM. |