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 | 10,800 | 05/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/24 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/27 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/30 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:51 AM. |