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.) |
11/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 05/01/2023 | SFCG/2022-23/P/90 | Expenditures | 12,750 | |||||||
24/01/2023 | SFCG/2022-23/R/30 | Direct Receipts | 127,786 | 05/01/2023 | SFCG/2022-23/P/91 | Expenditures | 2,500 | |||||||
24/01/2023 | SFCG/2022-23/R/45 | Direct Receipts | 180,000 | 05/01/2023 | SFCG/2022-23/P/92 | Expenditures | 2,000 | |||||||
24/01/2023 | SFCG/2022-23/R/46 | Direct Receipts | 105,000 | 05/01/2023 | SFCG/2022-23/P/93 | Expenditures | 4,700 | |||||||
Direct Receipts | 05/01/2023 | SFCG/2022-23/P/94 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/01/2023 | SWMS/2022-23/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/95 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/96 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 13/01/2023 | SFCG/2022-23/P/97 | Expenditures | 88,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:30 PM. |