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.) |
04/02/2023 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 01/02/2023 | SFCG/2022-23/P/27 | Expenditures | 16,384 | |||||||
08/02/2023 | SFCG/2022-23/R/34 | Direct Receipts | 2,500 | 03/02/2023 | SFCG/2022-23/P/55 | Expenditures | 97,990 | |||||||
08/02/2023 | SFCG/2022-23/R/35 | Direct Receipts | 3,750 | 03/02/2023 | SFCG/2022-23/P/58 | Expenditures | 40,360 | |||||||
20/02/2023 | SFCG/2022-23/R/36 | Direct Receipts | 5,000 | 08/02/2023 | SFCG/2022-23/P/56 | Expenditures | 40,240 | |||||||
25/02/2023 | SFCG/2022-23/R/37 | Direct Receipts | 73,823 | 08/02/2023 | SFCG/2022-23/P/57 | Expenditures | 39,244 | |||||||
27/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 15/02/2023 | SFCG/2022-23/P/42 | Expenditures | 48,276 | |||||||
27/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 15/02/2023 | SFCG/2022-23/P/43 | Expenditures | 13,400 | |||||||
Direct Receipts | 24/02/2023 | SFCG/2022-23/P/28 | Expenditures | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:07 PM. |