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.) |
17/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 3,600 | 17/06/2022 | SFCG/2022-23/P/10 | Expenditures | 12,828 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,381 | 17/06/2022 | SFCG/2022-23/P/11 | Expenditures | 47,280 | |||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 147 | 17/06/2022 | SFCG/2022-23/P/12 | Expenditures | 23,040 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 2,165 | 17/06/2022 | SFCG/2022-23/P/13 | Expenditures | 57,650 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 10,315 | 17/06/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,211 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:13:32 AM. |