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.) |
16/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 14,588 | 14/01/2023 | XVFC/2022-23/P/2 | Expenditures | 483,030 | |||||||
24/01/2023 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | 16/01/2023 | SFCG/2022-23/P/26 | Expenditures | 31,468 | |||||||
24/01/2023 | SFCG/2022-23/R/13 | Direct Receipts | 39,591 | 17/01/2023 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/19 | Expenditures | 137,887 | ||||||||||
Direct Receipts | 19/01/2023 | SFCG/2022-23/P/20 | Expenditures | 16,909 | ||||||||||
Direct Receipts | 25/01/2023 | SFCG/2022-23/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:04 AM. |