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.) |
03/03/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 02/03/2023 | SFCG/2022-23/P/74 | Expenditures | 50,780 | |||||||
03/03/2023 | SWMS/2022-23/R/12 | Direct Receipts | 18,044 | 02/03/2023 | SFCG/2022-23/P/75 | Expenditures | 2,175 | |||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/90 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/91 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/92 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/93 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/94 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/03/2023 | SFCG/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2023 | SFCG/2022-23/P/77 | Expenditures | 875,677 | ||||||||||
Direct Receipts | 15/03/2023 | SWMS/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:27 AM. |