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.) |
07/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 06/10/2022 | SFCG/2022-23/P/31 | Expenditures | 228,392 | |||||||
10/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,000 | 07/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/32 | Expenditures | 14,226 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/28 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/30 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/33 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/10 | Expenditures | 151,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:51 PM. |