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.) |
05/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 05/07/2022 | SFCG/2022-23/P/22 | Expenditures | 26,924 | |||||||
06/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 35,908 | 29/07/2022 | SFCG/2022-23/P/23 | Expenditures | 10,200 | |||||||
21/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,100 | 29/07/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | |||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,200 | 29/07/2022 | SFCG/2022-23/P/26 | Expenditures | 9,880 | |||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/27 | Expenditures | 37,003 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/24 | Expenditures | 49,040 | ||||||||||
Direct Receipts | 30/07/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:55:58 AM. |