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.) |
10/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 14,400 | 08/02/2023 | SFCG/2022-23/P/56 | Expenditures | 24,430 | |||||||
20/02/2023 | SFCG/2022-23/R/33 | Direct Receipts | 1,131,627 | 08/02/2023 | SFCG/2022-23/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/58 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/61 | Expenditures | 35,570 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/65 | Expenditures | 37,152 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:22 AM. |