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 | 03/02/2023 | SFCG/2022-23/P/60 | Expenditures | 33,078 | |||||||
14/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 15,570 | 03/02/2023 | SFCG/2022-23/P/61 | Expenditures | 1,050 | |||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/68 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/70 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 06/02/2023 | SFCG/2022-23/P/71 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/02/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2023 | SFCG/2022-23/P/54 | Expenditures | 106,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:21 AM. |