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.) |
06/02/2023 | SWMS/2022-23/R/15 | Direct Receipts | 10,800 | 06/02/2023 | SFCG/2022-23/P/42 | Expenditures | 30,697 | |||||||
21/02/2023 | SFCG/2022-23/R/23 | Direct Receipts | 6,325 | 07/02/2023 | SWMS/2022-23/P/6 | Expenditures | 36,000 | |||||||
25/02/2023 | SFCG/2022-23/R/24 | Direct Receipts | 41,626 | 23/02/2023 | SFCG/2022-23/P/43 | Expenditures | 42,912 | |||||||
27/02/2023 | SFCG/2022-23/R/25 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/02/2023 | SFCG/2022-23/R/26 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/02/2023 | SFCG/2022-23/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
27/02/2023 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
27/02/2023 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:42:31 AM. |