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 | 289 | 09/01/2023 | SFCG/2022-23/P/100 | Expenditures | 13,500 | |||||||
08/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 14,400 | 09/01/2023 | SFCG/2022-23/P/101 | Expenditures | 9,600 | |||||||
21/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 146,374 | 09/01/2023 | SFCG/2022-23/P/102 | Expenditures | 2,500 | |||||||
21/01/2023 | SFCG/2022-23/R/38 | Direct Receipts | 180,000 | 09/01/2023 | SFCG/2022-23/P/103 | Expenditures | 14,200 | |||||||
21/01/2023 | SFCG/2022-23/R/39 | Direct Receipts | 109,998 | 09/01/2023 | SFCG/2022-23/P/104 | Expenditures | 18,610 | |||||||
23/01/2023 | SFCG/2022-23/R/37 | Direct Receipts | 21,560 | 09/01/2023 | SFCG/2022-23/P/106 | Expenditures | 40,524 | |||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/105 | Expenditures | 42,650 | ||||||||||
Direct Receipts | 11/01/2023 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:35 AM. |