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.) |
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 14/06/2022 | SFCG/2022-23/P/21 | Expenditures | 9,700 | |||||||
28/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,454 | 20/06/2022 | SFCG/2022-23/P/20 | Expenditures | 33,074 | |||||||
28/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,867 | 21/06/2022 | SFCG/2022-23/P/22 | Expenditures | 8,000 | |||||||
28/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 808 | 21/06/2022 | SFCG/2022-23/P/23 | Expenditures | 9,000 | |||||||
28/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 608 | 21/06/2022 | SFCG/2022-23/P/24 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:44 AM. |