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.) |
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 02/11/2022 | SFCG/2022-23/P/47 | Expenditures | 36,102 | |||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 98,000 | 02/11/2022 | SFCG/2022-23/P/48 | Expenditures | 100,000 | |||||||
17/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 72,410 | 07/11/2022 | SFCG/2022-23/P/44 | Expenditures | 19,400 | |||||||
21/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 31,660 | 08/11/2022 | SFCG/2022-23/P/45 | Expenditures | 20,868 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/46 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 15/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:44 AM. |