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.) |
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 09/11/2022 | SFCG/2022-23/P/52 | Expenditures | 5,000 | |||||||
09/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 50,000 | 09/11/2022 | SFCG/2022-23/P/53 | Expenditures | 31,730 | |||||||
15/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 453,101 | 09/11/2022 | SFCG/2022-23/P/57 | Expenditures | 49,417 | |||||||
15/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 17,187 | 09/11/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
15/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 120,000 | 16/11/2022 | SFCG/2022-23/P/54 | Expenditures | 185,600 | |||||||
25/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 10,461 | Expenditures | ||||||||||
28/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:12:53 PM. |