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.) |
14/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 54,000 | 20/07/2022 | SFCG/2022-23/P/27 | Expenditures | 103,040 | |||||||
26/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,002,014 | 20/07/2022 | SFCG/2022-23/P/29 | Expenditures | 35,400 | |||||||
26/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 500 | 20/07/2022 | SFCG/2022-23/P/30 | Expenditures | 4,000 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 500 | 20/07/2022 | SFCG/2022-23/P/31 | Expenditures | 30,600 | |||||||
28/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 21,890 | 20/07/2022 | SWMS/2022-23/P/4 | Expenditures | 108,000 | |||||||
30/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 41,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:19 PM. |