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/3 | Direct Receipts | 18,000 | 02/06/2022 | SFCG/2022-23/P/17 | Expenditures | 3,600 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 224 | 02/06/2022 | SFCG/2022-23/P/18 | Expenditures | 1,500 | |||||||
30/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,265 | 02/06/2022 | SFCG/2022-23/P/19 | Expenditures | 7,500 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 949 | 02/06/2022 | SFCG/2022-23/P/4 | Expenditures | 21,148 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 935 | 08/06/2022 | SFCG/2022-23/P/20 | Expenditures | 29,015 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 141 | 11/06/2022 | SFCG/2022-23/P/21 | Expenditures | 12,960 | |||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/22 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/23 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/24 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 11/06/2022 | SFCG/2022-23/P/25 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/26 | Expenditures | 0.6 | ||||||||||
Direct Receipts | 20/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:47 PM. |