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.) |
19/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 17/05/2022 | SFCG/2022-23/P/11 | Expenditures | 30,064 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 8,509 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/8 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 55,249 | ||||||||||
Direct Receipts | 19/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:41 PM. |