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.) |
09/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 10,000 | |||||||
13/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 9,800 | 11/05/2022 | SFCG/2022-23/P/5 | Expenditures | 20,800 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 226,238 | 11/05/2022 | SFCG/2022-23/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:46 AM. |