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.) |
07/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 06/12/2022 | SFCG/2022-23/P/106 | Expenditures | 27,360 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 5,782 | 06/12/2022 | SFCG/2022-23/P/107 | Expenditures | 27,360 | |||||||
31/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,216 | 06/12/2022 | SFCG/2022-23/P/108 | Expenditures | 4,110 | |||||||
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 30 | 06/12/2022 | SFCG/2022-23/P/109 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/116 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/110 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/111 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/112 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/113 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/114 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/115 | Expenditures | 11,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:49 PM. |