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.) |
06/12/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 15/12/2022 | SFCG/2022-23/P/17 | Expenditures | 4,000 | |||||||
31/12/2022 | SFCG/2022-23/R/10 | Direct Receipts | 716 | 15/12/2022 | SFCG/2022-23/P/18 | Expenditures | 5,000 | |||||||
31/12/2022 | SFCG/2022-23/R/8 | Direct Receipts | 14,742 | 15/12/2022 | SFCG/2022-23/P/20 | Expenditures | 4,995 | |||||||
31/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 268 | 15/12/2022 | SFCG/2022-23/P/22 | Expenditures | 4,940 | |||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/23 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/25 | Expenditures | 32,123 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/16 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/21 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 16/12/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:35 AM. |