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.) |
07/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 25,200 | 03/12/2022 | SFCG/2022-23/P/58 | Expenditures | 339,670 | |||||||
16/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 10,366.5 | 05/12/2022 | SFCG/2022-23/P/49 | Expenditures | 19,600 | |||||||
19/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 42,551 | 07/12/2022 | SFCG/2022-23/P/57 | Expenditures | 47,326 | |||||||
31/12/2022 | IAY/2022-23/R/2 | Direct Receipts | 210 | 12/12/2022 | SFCG/2022-23/P/47 | Expenditures | 17,850 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,429 | 12/12/2022 | SFCG/2022-23/P/48 | Expenditures | 14,850 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 35,489 | 12/12/2022 | SFCG/2022-23/P/51 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:53 PM. |