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.) |
12/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 02/01/2023 | SFCG/2022-23/P/62 | Expenditures | 8,080 | |||||||
24/01/2023 | SFCG/2022-23/R/25 | Direct Receipts | 65,887 | 02/01/2023 | SFCG/2022-23/P/63 | Expenditures | 4,000 | |||||||
24/01/2023 | SFCG/2022-23/R/36 | Direct Receipts | 85,000 | 06/01/2023 | SFCG/2022-23/P/79 | Expenditures | 38,668 | |||||||
Direct Receipts | 10/01/2023 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/115 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/64 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/65 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/66 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/67 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/68 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 12/01/2023 | SFCG/2022-23/P/69 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:44 PM. |