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.) |
20/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 20/10/2022 | SFCG/2022-23/P/28 | Expenditures | 29,018 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 288,233 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/30 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/33 | Expenditures | 14,409 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/34 | Expenditures | 14,377 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/36 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 238,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:55 PM. |