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/12 | Direct Receipts | 7,200 | 02/03/2023 | SFCG/2022-23/P/62 | Expenditures | 32,778 | |||||||
31/03/2023 | SFCG/2022-23/R/19 | Direct Receipts | 11,878 | 02/03/2023 | SFCG/2022-23/P/63 | Expenditures | 750 | |||||||
31/03/2023 | SFCG/2022-23/R/21 | Direct Receipts | 1,560 | 02/03/2023 | SFCG/2022-23/P/64 | Expenditures | 3,000 | |||||||
31/03/2023 | SFCG/2022-23/R/24 | Direct Receipts | 168,009 | 02/03/2023 | SFCG/2022-23/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/73 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/03/2023 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/74 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 07/03/2023 | SFCG/2022-23/P/75 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:21 AM. |