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.) |
05/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 02/12/2022 | SFCG/2022-23/P/60 | Expenditures | 33,298 | |||||||
06/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 2,200 | 02/12/2022 | SFCG/2022-23/P/61 | Expenditures | 1,425 | |||||||
13/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 2,300 | 03/12/2022 | SFCG/2022-23/P/54 | Expenditures | 48 | |||||||
16/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 2,200 | 05/12/2022 | SFCG/2022-23/P/55 | Expenditures | 125,322 | |||||||
31/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 48 | 13/12/2022 | SWMS/2022-23/P/12 | Expenditures | 7,200 | |||||||
31/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 1,152 | 20/12/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | |||||||
31/12/2022 | SFCG/2022-23/R/40 | Direct Receipts | 5,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:57 AM. |