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.) |
13/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 06/05/2022 | SFCG/2022-23/P/25 | Expenditures | 43,986 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/5 | Expenditures | 21,365 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/6 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2022 | IAY/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/05/2022 | SFCG/2022-23/P/28 | Expenditures | 8,009.44 | ||||||||||
Direct Receipts | 29/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:49 AM. |