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.) |
16/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 03/05/2022 | SFCG/2022-23/P/8 | Expenditures | 16,339 | |||||||
23/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 8,000 | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 590 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 76,414 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/14 | Expenditures | 16,339 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/3 | Expenditures | 29,426 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/4 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 07/05/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/2 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/15 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:35:10 PM. |