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.) |
06/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 01/10/2022 | SFCG/2022-23/P/63 | Expenditures | 21,240 | |||||||
19/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 53,900 | 01/10/2022 | SFCG/2022-23/P/64 | Expenditures | 17,250 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/67 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/69 | Expenditures | 52,050 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/62 | Expenditures | 43,501 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/65 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/68 | Expenditures | 47,807 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/70 | Expenditures | 33,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:50:23 AM. |