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.) |
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 32,400 | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 41,694 | |||||||
22/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 14,752 | 08/06/2022 | SFCG/2022-23/P/30 | Expenditures | 74,625 | |||||||
28/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 8,932 | 08/06/2022 | SFCG/2022-23/P/7 | Expenditures | 27,750 | |||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/8 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/31 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/32 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/4 | Expenditures | 32,052 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/33 | Expenditures | 12,497 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2022 | SFCG/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:22 PM. |