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.) |
03/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 16/11/2022 | SFCG/2022-23/P/63 | Expenditures | 100,000 | |||||||
10/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/64 | Expenditures | 67,761 | |||||||
10/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 72,284 | 21/11/2022 | SFCG/2022-23/P/70 | Expenditures | 13,488 | |||||||
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 144,654 | 21/11/2022 | SFCG/2022-23/P/71 | Expenditures | 18,349 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/72 | Expenditures | 18,870 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/74 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:52:34 AM. |