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.) |
02/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 01/02/2023 | SFCG/2022-23/P/83 | Expenditures | 42,538 | |||||||
14/02/2023 | SFCG/2022-23/R/19 | Direct Receipts | 38,040 | 01/02/2023 | SFCG/2022-23/P/84 | Expenditures | 1,800 | |||||||
28/02/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,231 | 01/02/2023 | SFCG/2022-23/P/86 | Expenditures | 12,700 | |||||||
Direct Receipts | 01/02/2023 | SFCG/2022-23/P/87 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/88 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/90 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/02/2023 | SWMS/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/85 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:25 AM. |