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.) |
04/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 3,600 | 11/01/2023 | SFCG/2022-23/P/11 | Expenditures | 6,647 | |||||||
21/01/2023 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 11/01/2023 | SFCG/2022-23/P/58 | Expenditures | 8,600 | |||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 50,537 | 11/01/2023 | SFCG/2022-23/P/59 | Expenditures | 16,800 | |||||||
24/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 60,000 | 11/01/2023 | SWMS/2022-23/P/11 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/60 | Expenditures | 29,663 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/61 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/62 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/63 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/01/2023 | SFCG/2022-23/P/65 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:53 PM. |