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.) |
05/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 05/09/2022 | SFCG/2022-23/P/22 | Expenditures | 38,987 | |||||||
06/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 16/09/2022 | IAY/2022-23/P/1 | Expenditures | 1,469 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 44,400 | 17/09/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
16/09/2022 | IAY/2022-23/R/4 | Direct Receipts | 40,542.18 | 28/09/2022 | IAY/2022-23/P/2 | Expenditures | 39,073 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/17 | Expenditures | 6,794 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/18 | Expenditures | 20,206 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/34 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:31 AM. |