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.) |
04/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 03/11/2022 | SFCG/2022-23/P/30 | Expenditures | 100,000 | |||||||
11/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 90,000 | 04/11/2022 | SFCG/2022-23/P/31 | Expenditures | 55,475 | |||||||
11/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 60,948 | 10/11/2022 | SFCG/2022-23/P/29 | Expenditures | 30,036 | |||||||
11/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 121,137 | 14/11/2022 | SFCG/2022-23/P/32 | Expenditures | 39,011 | |||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/34 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:57 AM. |