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.) |
03/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 03/12/2022 | SFCG/2022-23/P/45 | Expenditures | 5,600 | |||||||
27/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 23,000 | 03/12/2022 | SFCG/2022-23/P/46 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/47 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/48 | Expenditures | 96,826 | ||||||||||
Direct Receipts | 03/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/7 | Expenditures | 111,887 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/49 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/50 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/51 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/55 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:48 AM. |