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.) |
08/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 03/01/2023 | SFCG/2022-23/P/53 | Expenditures | 4,500 | |||||||
21/01/2023 | SFCG/2022-23/R/22 | Direct Receipts | 67,114 | 03/01/2023 | SFCG/2022-23/P/54 | Expenditures | 2,500 | |||||||
21/01/2023 | SFCG/2022-23/R/23 | Direct Receipts | 159,996 | 03/01/2023 | SFCG/2022-23/P/55 | Expenditures | 4,800 | |||||||
21/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 110,158 | 03/01/2023 | SFCG/2022-23/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/01/2023 | SFCG/2022-23/P/57 | Expenditures | 100,272 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/58 | Expenditures | 43,932 | ||||||||||
Direct Receipts | 10/01/2023 | SFCG/2022-23/P/59 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 10/01/2023 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:15 PM. |