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 | 7,200 | 07/11/2022 | SFCG/2022-23/P/27 | Expenditures | 4,000 | |||||||
11/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 121,807 | 07/11/2022 | SFCG/2022-23/P/28 | Expenditures | 14,300 | |||||||
11/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 59,348 | 07/11/2022 | SFCG/2022-23/P/29 | Expenditures | 18,400 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/25 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/26 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/31 | Expenditures | 678,241 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:39 AM. |