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/1 | Direct Receipts | 10,800 | 10/05/2022 | SWMS/2022-23/P/1 | Expenditures | 9,976 | |||||||
30/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 108,280 | 16/05/2022 | SFCG/2022-23/P/25 | Expenditures | 11,591 | |||||||
30/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 18,920 | 20/05/2022 | SFCG/2022-23/P/12 | Expenditures | 129,220 | |||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/23 | Expenditures | 38,155 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/24 | Expenditures | 146,051 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/13 | Expenditures | 98,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:19 PM. |