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 | 21,600 | 05/11/2022 | SFCG/2022-23/P/72 | Expenditures | 40,272 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 05/11/2022 | SFCG/2022-23/P/73 | Expenditures | 2,400 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 81,100 | 05/11/2022 | SFCG/2022-23/P/74 | Expenditures | 38,600 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 116,019 | 05/11/2022 | SFCG/2022-23/P/75 | Expenditures | 18,400 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/76 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 11/11/2022 | SWMS/2022-23/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/79 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/80 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:48 AM. |