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.) |
16/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 16/11/2022 | SFCG/2022-23/P/61 | Expenditures | 47,438 | |||||||
18/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 103,710 | 16/11/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
21/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 500,000 | 21/11/2022 | SFCG/2022-23/P/40 | Expenditures | 2,000 | |||||||
21/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/41 | Expenditures | 77,817 | |||||||
21/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 77,823 | 21/11/2022 | SFCG/2022-23/P/42 | Expenditures | 345,000 | |||||||
21/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 46,686 | Expenditures | ||||||||||
25/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:35 AM. |