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.) |
01/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 25,200 | 03/02/2023 | SFCG/2022-23/P/32 | Expenditures | 29,845 | |||||||
14/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 24,000 | 03/02/2023 | SFCG/2022-23/P/33 | Expenditures | 52,190 | |||||||
15/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 5,040 | 03/02/2023 | SFCG/2022-23/P/34 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/35 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 03/02/2023 | SFCG/2022-23/P/47 | Expenditures | 58,028 | ||||||||||
Direct Receipts | 03/02/2023 | SWMS/2022-23/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 04/02/2023 | SFCG/2022-23/P/31 | Expenditures | 121,350 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/44 | Expenditures | 116,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:14:20 AM. |