Voucher Wise Summary Report
Opening Balance | 5,031,200.9 | |||||||||||||
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.) |
13/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 32,400 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 174,160 | |||||||
20/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 18,408 | 20/04/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | |||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 202 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,344 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 494 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 571 | Expenditures | ||||||||||
30/04/2022 | SWMS/2022-23/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:45 PM. |