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/5 | Direct Receipts | 43,200 | 02/11/2022 | SFCG/2022-23/P/110 | Expenditures | 52,062 | |||||||
11/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 118,292 | 02/11/2022 | SFCG/2022-23/P/111 | Expenditures | 4,725 | |||||||
11/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 10/11/2022 | SWMS/2022-23/P/5 | Expenditures | 41,640 | |||||||
11/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 382,483 | 11/11/2022 | SFCG/2022-23/P/112 | Expenditures | 57,580 | |||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/113 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/116 | Expenditures | 72,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:04 AM. |