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.) |
11/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 02/01/2023 | SFCG/2022-23/P/25 | Expenditures | 15,812 | |||||||
20/01/2023 | IAY/2022-23/R/4 | Direct Receipts | 2,037 | 02/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
20/01/2023 | SFCG/2022-23/R/32 | Direct Receipts | 15,585 | 09/01/2023 | SFCG/2022-23/P/26 | Expenditures | 3,000 | |||||||
24/01/2023 | SFCG/2022-23/R/20 | Direct Receipts | 48,000 | 09/01/2023 | SFCG/2022-23/P/54 | Expenditures | 7,500 | |||||||
24/01/2023 | SFCG/2022-23/R/27 | Direct Receipts | 180,000 | 12/01/2023 | SFCG/2022-23/P/40 | Expenditures | 34,794 | |||||||
24/01/2023 | SFCG/2022-23/R/33 | Direct Receipts | 196,479 | 12/01/2023 | SFCG/2022-23/P/41 | Expenditures | 48,276 | |||||||
Direct Receipts | 12/01/2023 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/01/2023 | IAY/2022-23/P/2 | Expenditures | 1,417,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:17:14 PM. |