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.) |
13/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 28,800 | 02/02/2023 | SFCG/2022-23/P/75 | Expenditures | 103,902 | |||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/80 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/83 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/02/2023 | SFCG/2022-23/P/84 | Expenditures | 9,609 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/78 | Expenditures | 266,663 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/76 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/85 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/02/2023 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/02/2023 | SFCG/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:47 PM. |