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.) |
14/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 07/10/2022 | SFCG/2022-23/P/56 | Expenditures | 14,500 | |||||||
28/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 64,784 | 07/10/2022 | SFCG/2022-23/P/57 | Expenditures | 3,500 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/60 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/62 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/63 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/64 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/76 | Expenditures | 38,196 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/77 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 15/10/2022 | IAY/2022-23/P/1 | Expenditures | 56,431.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:17 PM. |