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/15 | Direct Receipts | 7,200 | 07/02/2023 | SFCG/2022-23/P/40 | Expenditures | 985,334 | |||||||
04/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 1,000 | 09/02/2023 | SFCG/2022-23/P/36 | Expenditures | 36,806 | |||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/45 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/46 | Expenditures | 47,267 | ||||||||||
Direct Receipts | 09/02/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2023 | SFCG/2022-23/P/41 | Expenditures | 54,713 | ||||||||||
Direct Receipts | 23/02/2023 | SFCG/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:08 PM. |