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.) |
02/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 28,800 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 11,290 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/6 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/12 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/8 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/05/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:58:51 PM. |