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.) |
14/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 03/11/2022 | SFCG/2022-23/P/13 | Expenditures | 42,394 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 03/11/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 87,088 | 11/11/2022 | SFCG/2022-23/P/14 | Expenditures | 40,000 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 164,573 | 21/11/2022 | SFCG/2022-23/P/15 | Expenditures | 42,106 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/23 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/24 | Expenditures | 148,055 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/25 | Expenditures | 116,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:55:03 PM. |