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.) |
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 06/06/2022 | SFCG/2022-23/P/22 | Expenditures | 7,900 | |||||||
Direct Receipts | 06/06/2022 | SFCG/2022-23/P/37 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/38 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/32 | Expenditures | 75,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:44 AM. |