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.) |
02/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 13/12/2022 | SFCG/2022-23/P/111 | Expenditures | 36,389 | |||||||
31/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 110 | 13/12/2022 | SFCG/2022-23/P/89 | Expenditures | 9,650 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 375 | 13/12/2022 | SFCG/2022-23/P/90 | Expenditures | 8,450 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,474 | 13/12/2022 | SFCG/2022-23/P/91 | Expenditures | 4,900 | |||||||
31/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 12,352 | 13/12/2022 | SFCG/2022-23/P/92 | Expenditures | 9,600 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 117 | 13/12/2022 | SFCG/2022-23/P/93 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/94 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/95 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:41 AM. |