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.) |
02/03/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 04/03/2023 | SFCG/2022-23/P/47 | Expenditures | 386,200 | |||||||
31/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 1,731 | 07/03/2023 | SFCG/2022-23/P/73 | Expenditures | 3,200 | |||||||
31/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 284 | 07/03/2023 | SFCG/2022-23/P/74 | Expenditures | 2,500 | |||||||
31/03/2023 | SFCG/2022-23/R/22 | Direct Receipts | 390,113 | 07/03/2023 | SFCG/2022-23/P/75 | Expenditures | 1,062 | |||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/76 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/77 | Expenditures | 23,183 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/78 | Expenditures | 5,144 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/56 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 10/03/2023 | SWMS/2022-23/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/03/2023 | SFCG/2022-23/P/48 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/49 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:46 AM. |