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.) |
01/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/12/2022 | SFCG/2022-23/P/77 | Expenditures | 45,382 | |||||||
25/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 258 | 02/12/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
25/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 18,896 | 22/12/2022 | SFCG/2022-23/P/70 | Expenditures | 70,573 | |||||||
25/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 1,372 | 26/12/2022 | SFCG/2022-23/P/55 | Expenditures | 3,200 | |||||||
25/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 175 | 26/12/2022 | SFCG/2022-23/P/56 | Expenditures | 3,200 | |||||||
30/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,770 | 26/12/2022 | SFCG/2022-23/P/57 | Expenditures | 7,700 | |||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/58 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/78 | Expenditures | 52,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:08 AM. |