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.) |
07/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 07/02/2023 | SFCG/2022-23/P/54 | Expenditures | 39,604 | |||||||
09/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 386,234 | 08/02/2023 | SFCG/2022-23/P/55 | Expenditures | 4,050 | |||||||
15/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 41,328 | 08/02/2023 | SFCG/2022-23/P/70 | Expenditures | 42,920 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/69 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/02/2023 | SWMS/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/02/2023 | SFCG/2022-23/P/72 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:57 PM. |