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/2 | Direct Receipts | 14,400 | 08/06/2022 | SFCG/2022-23/P/19 | Expenditures | 33,154 | |||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/40 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/41 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/42 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/46 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/3 | Expenditures | 63,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:47 AM. |