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/17 | Direct Receipts | 14,400 | 07/02/2023 | SFCG/2022-23/P/44 | Expenditures | 3,250 | |||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/39 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/40 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/47 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 08/02/2023 | SFCG/2022-23/P/48 | Expenditures | 26,192 | ||||||||||
Direct Receipts | 08/02/2023 | SWMS/2022-23/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/02/2023 | SFCG/2022-23/P/52 | Expenditures | 74,215 | ||||||||||
Direct Receipts | 13/02/2023 | SFCG/2022-23/P/53 | Expenditures | 1,963,373 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/41 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 16/02/2023 | SFCG/2022-23/P/42 | Expenditures | 26,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:08 AM. |