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.) |
13/01/2023 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 03/01/2023 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
24/01/2023 | SFCG/2022-23/R/28 | Direct Receipts | 112,500 | 20/01/2023 | SFCG/2022-23/P/45 | Expenditures | 2,080 | |||||||
24/01/2023 | SFCG/2022-23/R/31 | Direct Receipts | 180,000 | 20/01/2023 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
24/01/2023 | SFCG/2022-23/R/34 | Direct Receipts | 90,024 | 25/01/2023 | SFCG/2022-23/P/38 | Expenditures | 41,548 | |||||||
26/01/2023 | SFCG/2022-23/R/29 | Direct Receipts | 2,002 | 28/01/2023 | SFCG/2022-23/P/46 | Expenditures | 49,479 | |||||||
30/01/2023 | SFCG/2022-23/R/35 | Direct Receipts | 12,800 | 28/01/2023 | SFCG/2022-23/P/47 | Expenditures | 39,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:53 AM. |