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.) |
12/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,847 | 10/10/2022 | SFCG/2022-23/P/29 | Expenditures | 22,000 | |||||||
27/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,845 | 10/10/2022 | SFCG/2022-23/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/31 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/4 | Expenditures | 35,952 | ||||||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/1 | Expenditures | 930,234 | ||||||||||
Direct Receipts | 31/10/2022 | IAY/2022-23/P/2 | Expenditures | 169,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:39 AM. |