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.) |
06/01/2023 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 02/01/2023 | SFCG/2022-23/P/20 | Expenditures | 46,854 | |||||||
23/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 40,220 | 02/01/2023 | SFCG/2022-23/P/21 | Expenditures | 8,000 | |||||||
23/01/2023 | SFCG/2022-23/R/41 | Direct Receipts | 180,000 | 11/01/2023 | SWMS/2022-23/P/8 | Expenditures | 25,200 | |||||||
23/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 144,642 | 28/01/2023 | SFCG/2022-23/P/46 | Expenditures | 9,970 | |||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/47 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/50 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/01/2023 | SFCG/2022-23/P/51 | Expenditures | 4,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:04 PM. |