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.) |
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 01/08/2022 | SFCG/2022-23/P/76 | Expenditures | 443,221 | |||||||
23/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,750 | 01/08/2022 | SFCG/2022-23/P/77 | Expenditures | 23,681 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/78 | Expenditures | 8,234 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/79 | Expenditures | 100,067 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/54 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/56 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 11/08/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/87 | Expenditures | 44,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:46 AM. |