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.) |
14/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 15/10/2022 | SFCG/2022-23/P/42 | Expenditures | 64,178 | |||||||
22/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 4,000 | 18/10/2022 | SFCG/2022-23/P/37 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/38 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/43 | Expenditures | 22,555 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/44 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 22/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:22 PM. |