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.) |
03/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 02/01/2023 | SFCG/2022-23/P/42 | Expenditures | 30,810 | |||||||
20/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 92,244 | 02/01/2023 | SFCG/2022-23/P/43 | Expenditures | 1,050 | |||||||
20/01/2023 | SFCG/2022-23/R/24 | Direct Receipts | 22,382 | 09/01/2023 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
23/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 171,000 | 11/01/2023 | SFCG/2022-23/P/44 | Expenditures | 2,010 | |||||||
Direct Receipts | 11/01/2023 | SFCG/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:37 PM. |