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.) |
21/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 25,200 | 03/10/2022 | SFCG/2022-23/P/134 | Expenditures | 51,926 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/62 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/65 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/68 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/69 | Expenditures | 22,478 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/71 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:58 AM. |