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 | 21,600 | 07/01/2023 | SFCG/2022-23/P/11 | Expenditures | 5,000 | |||||||
24/01/2023 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 07/01/2023 | SFCG/2022-23/P/12 | Expenditures | 39,922 | |||||||
31/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 2,165 | 07/01/2023 | SFCG/2022-23/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/17 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/01/2023 | SFCG/2022-23/P/20 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/21 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:19 PM. |